Public procurement
21423895
Procurarea materialelor de uz gospodăresc și rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
100 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
5008, MOLDOVA, Floreşti, or.Mărculeşti (r-l Floreşti), Stefan cel Mare nr.64
Web site
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The contact person
Purchase data
Date created
Date modified
26 May 2025, 11:17
Estimated value (without VAT)
100 MDL
Achizitii.md ID
21423895
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5008, MOLDOVA, Floreşti, or.Mărculeşti (r-l Floreşti), Stefan cel Mare nr.64
Contract period
2 Apr 2025 11:16 - 2 Apr 2025 11:16
List of positions
1)
Title
Alimentarea cartușelor toner pentru printer HP 1005,1010,1200
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
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