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Electronic public procurement system
- Clarification stage
- Bid submission
- E-tenders
- Negotiation with publishing a tender notice beforehand
- Bid evaluation
- Contract
Incarcare cartus toner, schimbare fotoreceptor
Incarcare cartus toner, schimbare fotoreceptor
Incarcare cartus toner, schimbare fotoreceptor
Information about the contracting authority
Name
PRIMARIA ORASULUI DROCHIA
Fiscal code / IDNO
1007601001651
Address
5202,
MOLDOVA,
or.Drochia,
Drochia,
Independentei nr.15 bl.A
Web site
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Contact
Tender information
Date of publishing
7/27/2026 10:44:07 AM
Last edited
7/27/2026 10:46:14 AM
MTender ID
CPV code
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
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 : Incarcare cartus toner, schimbare fotoreceptor
-
No questions posted
Status
Negotiation with publishing a tender notice beforehand
Estimated value without VAT
6,900.00
MDL
0.00
MDL