Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
204,17 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
Servicii de încărcare și reparație a cartușelor pentru imprimante și copiatoare
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, 31 August 1989 nr.115
Web site
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The contact person
Purchase data
Date created
30 Dec 2025, 17:05
Date modified
30 Dec 2025, 17:08
Achizitii.md ID
21535436
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de încărcare și reparație a cartușelor pentru imprimante și copiatoare
Budget: 204.17 MDL
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