1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 45 000 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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Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare

Information about customer
Fiscal code/IDNO
Address
2032, MOLDOVA, mun.Chişinău, mun.Chişinău, N. Titulescu nr.35
Web site
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The contact person
Full name
Dorina Şova
Contact phone
060215248
Purchase data
Date created
26 Feb 2026, 11:26
Date modified
26 Feb 2026, 11:33
Achizitii.md ID
21573043
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
202602261127_Proces verbal inițiere.pdf
Bidding Documents
Proces-Verbal
26.02.26 11:33
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