Public procurement
21656713
Întreținere computere, imprimante, încărcare cartușe de toner, conectare computere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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.
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
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The contact person
Purchase data
Date created
20 Jul 2026, 9:06
Date modified
20 Jul 2026, 9:07
Estimated value (without VAT)
13 833,33 MDL
Achizitii.md ID
21656713
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Piața Vasile Alecsandri 8
Contract period
20 Jul 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Întreținere computere, imprimante, încărcare cartușe de toner, conectare computere
CPV: 50312000-5 - Maintenance and repair of computer equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Lot documents
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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