Public procurement
21637333
Reparatie printer
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
625 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 reparare şi de întreţinere a instalaţiilor de construcţii
Information about customer
Fiscal code/IDNO
Address
MD2020, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Calea Orheiului 90
Web site
---
The contact person
Purchase data
Date created
22 Jun 2026, 16:43
Date modified
22 Jun 2026, 16:45
Estimated value (without VAT)
625 MDL
Achizitii.md ID
21637333
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD2020, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Calea Orheiului 90
Contract period
1 Jan 2026 00:00 - 25 Jun 2026 03:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
ebg000815518 din 31.03.2026 servicii reparatii 1191.67.pdf
ebg000815518 din 31.03.2026 servicii reparatii 1191.67.pdf
Bidding Documents
-
22.06.26 16:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK