Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
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Contract
Status
Evaluation
Estimated value without VAT
166,67 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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during the period Evaluation
Servicii Profilaxie si Reparatie Printer
Information about customer
Title
Fiscal code/IDNO
Address
4580, MOLDOVA, Dubăsari, s.Ustia (r-l Dubăsari), Stefan cel Mare 66
Web site
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The contact person
Purchase data
Date created
13 Jun 2024, 9:18
Date modified
13 Jun 2024, 9:22
Achizitii.md ID
21237245
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
Documents of the procurement procedure
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