Select the type of procedure
Commercial procurement
21656713
Status
Reporting of purchases
Estimated value without VAT
13 833,33 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.
Subscribe impossible
during the period Reporting of purchases
Întreținere computere, imprimante, încărcare cartușe de toner, conectare computere
Information about customer
Fiscal code/IDNO
Address
MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Piața Vasile Alecsandri 8
Web site
---
The contact person
Purchase data
Date created
20 Jul 2026, 9:07
Date modified
20 Jul 2026, 9:07
Achizitii.md ID
21656713
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Întreținere computere, imprimante, încărcare cartușe de toner, conectare computere
Budget: 13833.33 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK