1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 785 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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Servicii de încărcare cartușe

Information about customer
Fiscal code/IDNO
Address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Web site
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The contact person
Full name
Natalia Ciocoi
Contact phone
079572230
Purchase data
Date created
23 Oct 2026, 8:34
Date modified
23 Oct 2026, 8:39
Achizitii.md ID
21700331
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
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Documents of the procurement procedure
202610230839_201_compressed.pdf
Bidding Documents
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23.10.26 08:39
Only authorized platform users may ask questions during the clarification period.