Select the type of procedure
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
266,67 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.
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during the period Evaluation
Rechizite de birou (Toner, piese - incarcarea cartusului Laser)
Information about customer
Title
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, s.Hruşova, s.Hrusova, rl Criuleni
Web site
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The contact person
Purchase data
Date created
18 Sep 2026, 14:56
Date modified
18 Sep 2026, 14:56
Achizitii.md ID
21679252
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
Lot nr. 1 - Rechizite de birou (Toner, piese - incarcarea cartusului Laser)
Budget: 266.67 MDL
Active
Documents of the procurement procedure
08. s.c. medieval-art s.r.l., - 320.pdf
08. s.c. medieval-art s.r.l., - 320.pdf
Bidding Documents
Rechizite de birou (Toner, piese - incarcarea cartusului Laser)
18.09.26 14:56
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