Public procurement
21577077
Achiziționarea serviciilor de reîncărcare a cartușelor. Servicii de reparație.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 100 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
Title
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
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The contact person
Purchase data
Date created
Date modified
6 Mar 2026, 19:58
Estimated value (without VAT)
15 100 MDL
Achizitii.md ID
21577077
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Contract period
3 Mar 2026 19:55 - 31 Dec 2026 19:55
List of positions
1)
Title
Prestarea serviciilor de reîncărcare a cartuselor
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
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