Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
14 637,50 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.
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during the period Evaluation
Servicii de mentenanta si deservire a printerelor si copiatoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, mun. Chișinău MD-2005, bd. Grigore Vieru, 22/2
Web site
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The contact person
Purchase data
Date created
14 Apr 2026, 16:02
Date modified
14 Apr 2026, 16:02
Achizitii.md ID
21603005
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
Lot nr. 1 - Servicii de mentenanta si deservire a printerelor si copiatoarelor
Budget: 14637.5 MDL
Active
Documents of the procurement procedure
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