Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
765 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
Servicii de regenerare si incarcare cartus
Information about customer
Fiscal code/IDNO
Address
3539, MOLDOVA, Orhei, s.Neculăieuca, Neculaieuca
Web site
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The contact person
Purchase data
Date created
22 Apr 2026, 16:32
Date modified
22 Apr 2026, 16:39
Achizitii.md ID
21609941
MTender ID
CPV
50320000-4 - Servicii de reparare şi de întreţinere a computerelor personale
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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