1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 308,34 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.

Advertising
Advertising

EBI000886895, Toner

Information about customer
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Full name
Munteanu Ion
Contact phone
+37368010594
Purchase data
Date created
25 Jun 2026, 9:48
Date modified
25 Jun 2026, 9:48
Achizitii.md ID
21639033
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
ebi000886895.pdf ebi000886895.pdf
Illustration
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25.06.26 09:48
Only authorized platform users may ask questions during the clarification period.