Public procurement
21392041
Servicii de regenerare a cartușelor pentru imprimante și aparate de multiplicare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
13 750 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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Information about customer
Fiscal code/IDNO
Address
3200, MOLDOVA, mun.Bender, mun.Bender, Sovetscaia nr.65
Web site
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The contact person
Purchase data
Date created
Date modified
2 Apr 2025, 15:30
Estimated value (without VAT)
13 750 MDL
Achizitii.md ID
21392041
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3200, MOLDOVA, mun.Bender, mun.Bender, Sovetscaia nr.65
Contract period
24 Feb 2025 14:29 - 31 Dec 2025 14:29
List of positions
1)
Title
Servicii de regenerare a cartușelor pentru imprimante și aparate de multiplicare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 20.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC ,,Logitera" SRL
Normalized price:
13 750 MDL
Status:
Winner
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02.04.25 15:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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