1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 167 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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Incărcarea cartuselor

Information about customer
Fiscal code/IDNO
Address
5034, MOLDOVA, Floreşti, s.Putineşti, s. Putinesti
Web site
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The contact person
Full name
Irina Ghercave
Contact phone
068615858
Purchase data
Date created
14 Jul 2025, 11:13
Date modified
14 Jul 2025, 11:21
Achizitii.md ID
21452517
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
202507141116_EAY000624232 Vascautan A.pdf
Bidding Documents
--Factura fiscală
14.07.25 11:21
202507141116_EAU000373605 Vascautan A.pdf
Bidding Documents
-Factura fiscală
14.07.25 11:21
Only authorized platform users may ask questions during the clarification period.