Select the type of procedure
21514319
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
283,33 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 Evaluation
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică
Information about customer
Fiscal code/IDNO
Address
4572, MOLDOVA, Dubăsari, s.Coşniţa, str. Pacii, 45
Web site
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The contact person
Purchase data
Date created
26 Nov 2025, 10:53
Date modified
26 Nov 2025, 10:56
Achizitii.md ID
21514319
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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