Select the type of procedure
Commercial procurement
21643885
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
895,82 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.
Subscribe impossible
during the period Evaluation
Servicii de reparare și de întreținere a perifericelor (imprimante, tehnica de calcul)
Information about customer
Title
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Creangă, 6V
Web site
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The contact person
Purchase data
Date created
3 Jul 2026, 14:12
Date modified
3 Jul 2026, 14:12
Achizitii.md ID
21643885
MTender ID
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
List of lots
Documents of the procurement procedure
20260521 - printerra shop ebi000426659.pdf
20260521 - printerra shop ebi000426659.pdf
Draft contract - special conditions
-
3.07.26 14:12
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