Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
16 666,66 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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during the period Reporting of purchases
Achiziționarea serviciilor de menținere,încărcare și regenerare a cartușelor.
Information about customer
Fiscal code/IDNO
Address
7201, MOLDOVA, Şoldăneşti, or.Şoldăneşti, Pacii nr.24
Web site
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The contact person
Purchase data
Date created
25 Apr 2025, 14:21
Date modified
25 Apr 2025, 14:26
Achizitii.md ID
21412195
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziționarea serviciilor de menținere,încărcare și regenerare a cartușelor.
Budget: 16666.66 MDL
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Documents of the procurement procedure
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