Public procurement
21488003
Servicii deservire imprimante/xerox
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
549,99 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
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Calea Iesilor nr.11 bl.3
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 9:23
Estimated value (without VAT)
549,99 MDL
Achizitii.md ID
21488003
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Calea Iesilor nr.11 bl.3
Contract period
1 Aug 2025 09:20 - 31 Dec 2025 08:20
List of positions
1)
Title
Servicii deservire imprimante/xerox
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Unitate
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