Select the type of procedure
21491724
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
35 166,67 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.
Subscribe impossible
during the period Evaluation
1. Servicii de întreținere și profilaxie a cartușelor și a
imprimantelor; 2. Achiziționarea cartușelor noi.
Information about customer
Fiscal code/IDNO
Address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.134
Web site
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The contact person
Purchase data
Date created
13 Oct 2025, 13:16
Date modified
13 Oct 2025, 13:27
Achizitii.md ID
21491724
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
Only authorized platform users may ask questions during the clarification period.
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