Public procurement
21424092
Toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
182 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
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare, 47
Web site
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The contact person
Purchase data
Date created
Date modified
26 May 2025, 13:27
Estimated value (without VAT)
182 MDL
Achizitii.md ID
21424092
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6526, MOLDOVA, Anenii Noi, s.Mereni (r-l Anenii Noi), Stefan cel Mare, 47
Contract period
1 Apr 2025 13:27 - 30 Apr 2025 13:27
List of positions
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Documents of the procurement procedure
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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