1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 730 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
7128, MOLDOVA, Ocniţa, s.Mihălăşeni, str. Gheorghe Raducan
Web site
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The contact person
Full name
Ana Soltan
Contact phone
027171483
Purchase data
Date created
Date modified
13 Jul 2026, 10:30
Estimated value (without VAT)
730 MDL
Achizitii.md ID
21650870
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7128, MOLDOVA, Ocniţa, s.Mihălăşeni, str. Gheorghe Raducan
Contract period
2 Apr 2026 10:29 - 30 Apr 2026 10:29
List of positions
1)
Title
Servicii de reparare ,întreținere și regenerarea cartrijelor/piese pentru imprimantă CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 2.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202607131026_Acces nord.pdf
Bidding Documents
-Servicii de reparare ,întreținere și regenerarea cartrijelor/piese pentru imprimantă
13.07.26 10:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications