Public procurement
21412195
Achiziționarea serviciilor de menținere,încărcare și regenerare a cartușelor.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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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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
Date modified
25 Apr 2025, 14:26
Estimated value (without VAT)
16 666,66 MDL
Achizitii.md ID
21412195
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7201, MOLDOVA, Şoldăneşti, or.Şoldăneşti, Pacii nr.24
Contract period
9 Jan 2025 13:25 - 31 Dec 2025 13:25
List of positions
1)
Title
Achiziționarea serviciilor de menținere,încărcare și regenerare a cartușelor
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: Bucata
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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