Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
30 443,33 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
Piese de schimb pentru imprimante
Information about customer
Fiscal code/IDNO
Address
4301, MOLDOVA, Căuşeni, or.Căuşeni, Mihail Kogalniceanu nr.11
Web site
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The contact person
Purchase data
Date created
9 Apr 2025, 16:32
Date modified
9 Apr 2025, 16:42
Achizitii.md ID
21401691
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202504091633_Contract Nr 20 cartușe imprimante.signed.semnat.signed.pdf
Bidding Documents
-
9.04.25 16:42
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