Servicii de deservire încărcare cu toner a cartușelor imprimantelor
Information about customer
Title
Directia regionala Nord
IDNO
1010601000346
Address
MOLDOVA,
mun.Edineţ,
str. Independentei, 60,
4601
The contact person
Soldan Eugen,
sfe.bord@gov.md
Purchase data
ID
ocds-b3wdp1-MD-1646646715592
Title
Servicii de deservire încărcare cu toner a cartușelor imprimantelor
Note
CPV Code
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Rationale
List of funding sources
Funding source cost
37500.0 MDL
Funding source period
From 7 Mar 2022 to 30 Dec 2022
Funding source ID
ocds-b3wdp1-MD-1646646715592-FS-1646646893855
IBAN
MD55TRPBAC222500A14290AC
Status Planning
Start the procedure:
7 Mar 2022
31 Dec 2022
Date of publication: 7 Mar 2022 11:50
Date of last modifications: 7 Mar 2022 12:09