1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 5 415,83 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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Imprimanta

Information about customer
Fiscal code/IDNO
Address
3909, MOLDOVA, Cahul, mun.Cahul, or. Cahul str. P. Independenței nr. 6
Web site
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The contact person
Full name
Ina Florea
Contact phone
029921949
Purchase data
Date created
16 Jan 2026, 15:09
Date modified
16 Jan 2026, 15:09
Achizitii.md ID
21551045
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Imprimanta
Budget: 5415.83 MDL
Active
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Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.