Select the type of procedure
21585513
Status
Reporting of purchases
Estimated value without VAT
13 500 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 Reporting of purchases
Achiziționarea serviciilor de încărcare, regenerare a cartușelor, întreținere și reparație a calculatoarelor și imprimantelor
Information about customer
Fiscal code/IDNO
Address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Milano nr.10
Web site
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The contact person
Purchase data
Date created
23 Mar 2026, 14:52
Date modified
23 Mar 2026, 14:57
Achizitii.md ID
21585513
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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