Select the type of procedure
21398718
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
9 387,50 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.
Subscribe impossible
during the period Evaluation
Achiziţionarea serviciilor de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare
Information about customer
Title
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.162
Web site
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The contact person
Purchase data
Date created
9 Apr 2025, 16:05
Date modified
9 Apr 2025, 16:10
Achizitii.md ID
21398718
MTender ID
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
List of lots
Documents of the procurement procedure
202504091607_Contract Printerra incarcare si reginerare.pdf
Bidding Documents
Contract
9.04.25 16:10
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