1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 100 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.

Advertising
Advertising

Servicii de incarcare cartus pentru imprimante

Information about customer
Fiscal code/IDNO
Address
5843, MOLDOVA, Teleneşti, s.Pistruieni, s.Pistruieni
Web site
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The contact person
Full name
Maria Mihalcenco
Contact phone
069349738
Purchase data
Date created
14 Oct 2025, 9:55
Date modified
14 Oct 2025, 10:01
Achizitii.md ID
21492825
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202510140956_EBA000141973 (1).pdf
Bidding Documents
-
14.10.25 10:01
Only authorized platform users may ask questions during the clarification period.