1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 233,33 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov A. nr.6
Web site
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The contact person
Full name
Olga Nazar-Morari
Contact phone
069158347
Purchase data
Date created
Date modified
27 Jun 2025, 11:57
Estimated value (without VAT)
233,33 MDL
Achizitii.md ID
21440101
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov A. nr.6
Contract period
26 Jun 2025 11:56 - 26 Jun 2025 11:56
List of positions
1)
Title
Toner pentru imprimante CPV: 30120000-6 - Photocopying and offset printing equipment
Quantity: 2.0
Unit of measurement: Unitate
Unfortunately, questions can be asked only during the "Active" period.
Clarifications