Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
2 361,66 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 Reporting of purchases
Servicii de reîncărcare și regenerare a cărtuşelor
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Iu. Gagarin nr.114
Web site
---
The contact person
Purchase data
Date created
25 Jul 2025, 22:44
Date modified
25 Jul 2025, 22:55
Achizitii.md ID
21460021
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reîncărcare și regenerare a cărtuşelor, diagnosticare, reparație echinamente.
Budget: 2361.66 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK