Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 250 MDL
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de alimentare a cartuselor pentru printer
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), bd.Victoriei nr.2
Web site
---
The contact person
Purchase data
Date created
11 Jul 2025, 8:47
Date modified
11 Jul 2025, 8:47
Achizitii.md ID
21450411
MTender ID
CPV
72500000-0 - Servicii informatice
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK