Public procurement
21573616
Achiziţionarea servicii de încărcare, reciclare a cartuşelor, toner pentru echipamente de imprimare şi multiplicare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 550 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
27 Feb 2026, 10:18
Estimated value (without VAT)
9 550 MDL
Achizitii.md ID
21573616
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.1
Contract period
19 Feb 2026 10:16 - 31 Dec 2026 10:16
List of positions
1)
Title
Achiziţionarea servicii de încărcare, reciclare a cartuşelor, toner pentru echipamente de imprimare şi multiplicare
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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Normalized price
Status
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