Public procurement
21476705
Toner pentru alimentarea cartușilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 133,33 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.
-
Information about customer
Fiscal code/IDNO
Address
3128, MOLDOVA, mun.Bălţi, mun.Bălţi, Sofiei nr.12
Web site
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The contact person
Purchase data
Date created
Date modified
16 Sep 2025, 17:59
Estimated value (without VAT)
1 133,33 MDL
Achizitii.md ID
21476705
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3128, MOLDOVA, mun.Bălţi, mun.Bălţi, Sofiei nr.12
Contract period
7 Jul 2025 17:59 - 25 Jul 2025 17:59
List of positions
1)
Title
Quantity: 17.0
Unit of measurement: Unitate
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