Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 980 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
Servicii de alimentare a cartuselor (DSE mun.Orhei)
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
Purchase data
Date created
14 Oct 2026, 9:03
Date modified
14 Oct 2026, 9:06
Achizitii.md ID
21693910
MTender ID
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
List of lots
Only authorized platform users may ask questions during the clarification period.
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