1
Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status Evaluation
Estimated value without VAT 1 125 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.

Advertising
Advertising

Toner

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
27 Nov 2025, 9:16
Date modified
27 Nov 2025, 9:20
Achizitii.md ID
21514902
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Toner
Budget: 1125.0 MDL
Active
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