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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status Evaluation
Estimated value without VAT 600 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.

Alimentarea cartuselor cu toner

Information about customer
Fiscal code/IDNO
Address
5040, MOLDOVA, Floreşti, s.Vărvăreuca, R-NUL FLORESTI S.VARVAREUCA
Web site
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The contact person
Full name
Olga Zabica
Contact phone
069465346
Purchase data
Date created
23 Apr 2024, 9:46
Date modified
23 Apr 2024, 9:54
Achizitii.md ID
21219826
CPV
22600000-6 - Cerneală
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.