Public procurement
21404683
servicii de deservire (îcărcare,regenerare) de cartuş
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
31 992 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.
servicii de deservire (îcărcare,regenerare) de cartuş
Information about customer
Title
Fiscal code/IDNO
Address
Md 5600, MOLDOVA, Rîşcani, or.Rîşcani, str,N.Testemițeanu 6
Web site
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The contact person
Purchase data
Date created
14 Apr 2025, 15:22
Date modified
14 Apr 2025, 15:24
Estimated value (without VAT)
31 992 MDL
Achizitii.md ID
21404683
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
Md 5600, MOLDOVA, Rîşcani, or.Rîşcani, str,N.Testemițeanu 6
Contract period
1 Apr 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
servicii de deservire (îcărcare,regenerare) de cartuş
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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