Public procurement
21611257
SERVICII DE REPARATIE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
11 470 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.
SERVICII DE REPARATIE SI DESERVIRE TEHNICA A IMPRIMANTELOR
Information about customer
Fiscal code/IDNO
Address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Web site
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The contact person
Purchase data
Date created
24 Apr 2026, 9:56
Date modified
24 Apr 2026, 10:07
Estimated value (without VAT)
11 470 MDL
Achizitii.md ID
21611257
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2043, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble 193
Contract period
6 Apr 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
SERVICII DE REPARATIE
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 124.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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