1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 450 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.

Advertising
Advertising

Incarcarea cartuselor de imprimanta

Information about customer
Fiscal code/IDNO
Address
4914, MOLDOVA, Glodeni, or.Glodeni, 0
Web site
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The contact person
Full name
Elena Gîrlă
Contact phone
068193250
Purchase data
Date created
5 May 2026, 12:53
Date modified
5 May 2026, 12:58
Achizitii.md ID
21615032
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
Advertising
Documents of the procurement procedure
202605051254_EAU000519730 (1).pdf
Bidding Documents
factura fisc
5.05.26 12:58
Only authorized platform users may ask questions during the clarification period.