Public procurement
21451227
Achiziționare/ reâncărcare cartușe de toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 560,83 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Mt. Banulescu-Bodoni nr.35
Web site
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The contact person
Purchase data
Date created
Date modified
11 Jul 2025, 15:06
Estimated value (without VAT)
1 560,83 MDL
Achizitii.md ID
21451227
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Mt. Banulescu-Bodoni nr.35
Contract period
20 May 2025 15:00 - 20 May 2025 15:00
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 1.0
Unit of measurement: Bucata
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