1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 2 040 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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Încarcarea si curatirea cartuselor (SSE Rezina)

Information about customer
Fiscal code/IDNO
Address
3504, MOLDOVA, Orhei, mun.Orhei, Eliberarii nr.172 bl.A/3
Web site
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The contact person
Full name
Cristina Cebotari
Contact phone
68921693
Purchase data
Date created
13 Oct 2026, 16:43
Date modified
13 Oct 2026, 16:45
Achizitii.md ID
21693728
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.