1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 57 083,33 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.

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Realimentarea și regenerarea cartușelor pentru imprimante.

Information about customer
Fiscal code/IDNO
Address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecsandri Vasile nr.2
Web site
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The contact person
Full name
Anna Crani
Contact phone
69261888
Purchase data
Date created
10 Apr 2026, 11:09
Date modified
10 Apr 2026, 11:22
Achizitii.md ID
21600375
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
Only authorized platform users may ask questions during the clarification period.