1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 139 716,67 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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Advertising

Achiziționarea serviciilor de regenerare și reâncărcare a cărtușelor, procurare a mijloacelor fixe, rechizitelor de birou și a pieselor de schimb

Information about customer
Fiscal code/IDNO
Address
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.70
Web site
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The contact person
Full name
IRINA SACARA
Contact phone
069931667
Purchase data
Date created
14 Jul 2026, 14:46
Date modified
14 Jul 2026, 14:56
Achizitii.md ID
21652921
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202607141448_Prof IT 14-2026.signed.signed.signed.pdf
Draft contract - special conditions
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14.07.26 14:56
Only authorized platform users may ask questions during the clarification period.