Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
42 100 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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during the period Evaluation
Servicii de reparație întreținere a imprimantelor de birou, în oficiile din mun. Chișinău
Information about customer
Fiscal code/IDNO
Address
2005, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Tanase nr.7
Web site
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The contact person
Purchase data
Date created
10 Apr 2026, 15:03
Date modified
10 Apr 2026, 15:05
Achizitii.md ID
21600795
MTender ID
CPV
50320000-4 - Servicii de reparare şi de întreţinere a computerelor personale
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparație întreținere a imprimantelor de birou, în oficiile din mun. Chișinău
Budget: 42100.0 MDL
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