Authenticate
Electronic public procurement system
- Clarification stage
- Bid submission
- E-tenders
- Negotiation with publishing a tender notice beforehand
- Bid evaluation
- Contract
Reîncărcarea cartușelor
Reîncărcarea cartușelor pentru imprimantă
Reîncărcarea cartușelor pentru imprimantă
Information about the contracting authority
Name
PRIMARIA S. SARATA-RAZESI
Fiscal code / IDNO
1007601004124
Address
6325,
MOLDOVA,
s.Sărata-Răzeşi,
Leova,
-
Web site
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Contact
Tender information
Date of publishing
11/2/2023 3:05:12 PM
Last edited
11/2/2023 3:08:56 PM
MTender ID
CPV code
50320000-4
-
Servicii de reparare şi de întreţinere a computerelor personale
Procedure type
Low value procurement reporting
Evaluation criteria
Lowest price
The procedure was included in the procurement plan of the contracting authority/entity
No
Bid lot list
Lot name : Reîncărcarea cartușelor
-
No questions posted
Lot name : Reîncărcarea cartușelor
300 MDL
Status
Bid evaluation
Estimated value without VAT
300.00
MDL
300.00
MDL