Public procurement
21450514
Cartuș pentru imprimanta
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
450 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.30 bl.A
Web site
---
The contact person
Purchase data
Date created
Date modified
11 Jul 2025, 9:49
Estimated value (without VAT)
450 MDL
Achizitii.md ID
21450514
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Stefan cel Mare nr.30 bl.A
Contract period
25 Jun 2025 09:47 - 31 Dec 2025 08:47
List of positions
1)
Title
Cartuș pentru imprimanta
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK