Public procurement
21310414
Servicii reparație imprimantă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
667 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.
-
Information about customer
Fiscal code/IDNO
Address
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Web site
---
The contact person
Purchase data
Date created
Date modified
13 Nov 2024, 13:23
Estimated value (without VAT)
667 MDL
Achizitii.md ID
21310414
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Contract period
29 Oct 2024 13:22 - 31 Dec 2024 13:22
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK