Public procurement
21452367
Încărcarea cartușelor la imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
550 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.
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Information about customer
Fiscal code/IDNO
Address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.80
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jul 2025, 10:30
Estimated value (without VAT)
550 MDL
Achizitii.md ID
21452367
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.80
Contract period
8 May 2025 10:24 - 8 May 2025 10:24
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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