1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 37 450,82 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.

Advertising
Advertising

Servicii de reparare-regenerare și îtreținerea perifericilor informatice.
(reparație imprimante, reîncărcarea/regenerarea cartușelor)

Information about customer
Fiscal code/IDNO
Address
2059, MOLDOVA, mun.Chişinău, mun.Chişinău, Petricani nr.19
Web site
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The contact person
Full name
Ina Iacob
Contact phone
068802233
Purchase data
Date created
19 May 2026, 10:41
Date modified
19 May 2026, 10:45
Achizitii.md ID
21621170
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.