Public procurement
21547115
Servicii de încărcare a cartușelor pentru imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 320 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
4801, MOLDOVA, Criuleni, or.Criuleni, Stefan cel Mare nr.31
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jan 2026, 16:29
Estimated value (without VAT)
2 320 MDL
Achizitii.md ID
21547115
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, Stefan cel Mare nr.31
Contract period
1 Nov 2025 16:27 - 30 Nov 2025 16:27
List of positions
1)
Title
Servicii de încărcare a cartușelor Canon
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Servicii de încărcare a cartușelor Canon 067
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 4.0
Unit of measurement: Bucata
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