1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 600 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
3640, MOLDOVA, Ungheni, s.Petreşti, Nationala 29
Web site
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The contact person
Full name
Serghei Gorea
Contact phone
069248798
Purchase data
Date created
Date modified
14 Aug 2025, 14:25
Estimated value (without VAT)
600 MDL
Achizitii.md ID
21466862
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3640, MOLDOVA, Ungheni, s.Petreşti, Nationala 29
Contract period
1 Jun 2025 14:23 - 15 Aug 2025 14:23
List of positions
1)
Title
Reincărcarea cartusului Laser CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
schimbarea piesei cartus OPC FOR HP LI CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata
Unfortunately, questions can be asked only during the "Active" period.
Clarifications