Public procurement
21397425
CARTUS TONER
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
108 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
Title
Fiscal code/IDNO
Address
5315, MOLDOVA, Cahul, mun.Cahul, Stefan cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2025, 9:47
Estimated value (without VAT)
108 MDL
Achizitii.md ID
21397425
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5315, MOLDOVA, Cahul, mun.Cahul, Stefan cel Mare
Contract period
1 Jan 2025 08:47 - 30 Apr 2025 09:47
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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