1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 267 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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Advertising

Piese si toner HP pentru cartus Laser

Information about customer
Fiscal code/IDNO
Address
4801, MOLDOVA, Criuleni, or.Criuleni, Biruinta nr.2 A
Web site
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The contact person
Full name
Cristina Platon
Contact phone
060428853
Purchase data
Date created
24 Dec 2025, 12:35
Date modified
24 Dec 2025, 12:40
Achizitii.md ID
21530857
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
202512241238_EBC000497569.pdf
Bidding Documents
Factura fiscala
24.12.25 12:40
Only authorized platform users may ask questions during the clarification period.