Select the type of procedure
Commercial procurement
21469199
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
130 500 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.
Subscribe impossible
during the period Evaluation
Obiectul achiziției: servicii de întreținere a printerelor și cartușelor (încărcare și reparație)
Information about customer
Fiscal code/IDNO
Address
MD2044, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Mircea cel Batrin 4/3
Web site
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The contact person
Purchase data
Date created
21 Aug 2025, 13:29
Date modified
21 Aug 2025, 13:29
Achizitii.md ID
21469199
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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