1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 24 972 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.

servicii de reîncărcare și regenerare a cartușelor

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.78
Web site
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The contact person
Full name
Elena Gorea
Contact phone
069575261
Purchase data
Date created
28 Mar 2025, 15:24
Date modified
28 Mar 2025, 15:32
Achizitii.md ID
21389112
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
202503281524_contract Nix Pro.signed.signed (1).semnat.pdf
Draft contract - special conditions
- contract
28.03.25 15:32
202503281531_proces verbal a grupului de lucru pe achizitii din 10.03.2025.pdf
Bidding Documents
- proces verbal a grupului de lucru
28.03.25 15:32
Only authorized platform users may ask questions during the clarification period.