Select the type of procedure
Status
Reporting of purchases
Estimated value without VAT
1 216,66 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 Reporting of purchases
Servicii de incarcare a cartuselor de la imprimante
Information about customer
Title
Fiscal code/IDNO
Address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Web site
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The contact person
Purchase data
Date created
1 Dec 2025, 15:39
Date modified
8 Dec 2025, 10:40
Achizitii.md ID
21516508
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de incarcare a cartuselor de la imprimante
Budget: 1216.66 MDL
Active
Documents of the procurement procedure
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