Public procurement
21602181
Servicii de reparare și întreținere a imprimantelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 000 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
Fiscal code/IDNO
Address
7128, MOLDOVA, Ocniţa, s.Mihălăşeni, str. Gheorghe Raducan
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 12:29
Estimated value (without VAT)
1 000 MDL
Achizitii.md ID
21602181
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7128, MOLDOVA, Ocniţa, s.Mihălăşeni, str. Gheorghe Raducan
Contract period
19 Feb 2026 11:29 - 28 Feb 2026 11:29
List of positions
1)
Title
Servicii de reparare și întreținere a imprimantelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202604141227_Acces Nord.pdf
Bidding Documents
-Servicii de reparare și întreținere a imprimantelor
14.04.26 12:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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