Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
5 950 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
Servicii de reparație a imprimantelor conform necesităților pentru anul 2026
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.190
Web site
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The contact person
Purchase data
Date created
19 Jun 2026, 11:48
Date modified
19 Jun 2026, 11:52
Achizitii.md ID
21636310
MTender ID
CPV
22900000-9 - Diverse imprimate
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparație a imprimantelor conform necesităților pentru anul 2026
Budget: 5950.0 MDL
Active
Documents of the procurement procedure
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