1
Enquiry period
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Bidding period
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Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 528,33 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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Cartușe de toner

Information about customer
Fiscal code/IDNO
Address
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140
Web site
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The contact person
Full name
Alexandru Hudoi
Contact phone
079903662
Purchase data
Date created
17 Jun 2026, 16:19
Date modified
18 Jun 2026, 16:02
Achizitii.md ID
21635223
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
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Documents of the procurement procedure
202606181555_Factură Atehno SRL Cartușe de toner.pdf
Bidding Documents
Factura
18.06.26 16:02
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