Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
25 000 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.
Subscribe impossible
during the period Evaluation
Serviciul de încărcare și regenerare a cartușelor pentru imprimante
Information about customer
Fiscal code/IDNO
Address
3004, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Vasile Stroescu, 38
Web site
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The contact person
Purchase data
Date created
7 Apr 2026, 14:47
Date modified
7 Apr 2026, 15:02
Achizitii.md ID
21595902
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Serviciul de încărcare și regenerare a cartușelor pentru imprimante
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
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