Select the type of procedure
21663945
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
5 189,17 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
Achiziționarea serviciilor de întreținere, reîncărcare și reparație a imprimantelor laser și a cartușelor aferente
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Iu. Gagarin nr.114
Web site
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The contact person
Purchase data
Date created
6 Aug 2026, 11:38
Date modified
6 Aug 2026, 11:41
Achizitii.md ID
21663945
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
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