Select the type of procedure
21052538
Status
planning
Estimated value without VAT
10 000 MDL
Period of clarifications:
Submission of proposals:
1 Feb 2022, 2:00 -
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 planning
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare pentru anul 2022
Information about customer
Fiscal code/IDNO
Address
MD-2089, MOLDOVA, mun.Chişinău, locality, satul Goian
Web site
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The contact person
Purchase data
Date created
28 Feb 2022, 21:23
Date modified
28 Feb 2022, 21:23
Achizitii.md ID
21052538
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
Low cost purchase
Funding sources
Only authorized platform users may ask questions during the clarification period.
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