1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 475 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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servicii de reîncărcare cartuș

Information about customer
Fiscal code/IDNO
Address
4577, MOLDOVA, Dubăsari, s.Molovata, s. Molovata
Web site
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The contact person
Full name
Valentina Bejan
Contact phone
067366026
Purchase data
Date created
19 Feb 2026, 14:03
Date modified
19 Feb 2026, 14:07
Achizitii.md ID
21569485
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Advertising
Documents of the procurement procedure
202602191403_EBF000469447.pdf
Bidding Documents
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19.02.26 14:07
Only authorized platform users may ask questions during the clarification period.