1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 1 900 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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EAO000579415 Servicii de încărcare și regenerare a cartușelor

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare si Sfant nr.169
Web site
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The contact person
Full name
Croitoru Ina
Contact phone
067880101
Purchase data
Date created
30 Oct 2026, 16:40
Date modified
30 Oct 2026, 16:44
Achizitii.md ID
21703385
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202610301640_EAO000579415.pdf
Bidding Documents
-
30.10.26 16:44
Only authorized platform users may ask questions during the clarification period.