Public procurement
21311400
Procurarea materialelor de uz gospodaresc si rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
100 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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Information about customer
Fiscal code/IDNO
Address
5017, MOLDOVA, Floreşti, s.Coşerniţa (r-l Floreşti), Floresti
Web site
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The contact person
Purchase data
Date created
Date modified
15 Nov 2024, 10:38
Estimated value (without VAT)
100 MDL
Achizitii.md ID
21311400
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5017, MOLDOVA, Floreşti, s.Coşerniţa (r-l Floreşti), Floresti
Contract period
10 Nov 2024 10:39 - 10 Nov 2024 10:39
List of positions
1)
Title
Cartus toner p/u printer HP1005
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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