Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 900 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.
Subscribe impossible
during the period Evaluation
reparatia imprimantelor si incarcarea cartuselor cu toner
Information about customer
Title
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.156
Web site
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The contact person
Purchase data
Date created
17 Jun 2026, 10:31
Date modified
17 Jun 2026, 10:35
Achizitii.md ID
21634738
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - reparatia imprimantelor si incarcarea cartuselor cu toner
Budget: 2900.0 MDL
Active
Documents of the procurement procedure
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