Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
104,17 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.
Subscribe impossible
during the period Reporting of purchases
Servicii de încărcare a cartușelor pentru imprimante
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, 31 August 1989 nr.115
Web site
---
The contact person
Purchase data
Date created
10 Apr 2025, 15:12
Date modified
10 Apr 2025, 15:15
Achizitii.md ID
21401883
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de încărcare a cartușelor pentru imprimante
Budget: 104.17 MDL
Active
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK