Public procurement
21394182
Servicii de reîncărcare și regenerare a cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
55 186 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Aleea Garii nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2025, 14:42
Estimated value (without VAT)
55 186 MDL
Achizitii.md ID
21394182
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Aleea Garii nr.6
Contract period
31 Jan 2025 13:36 - 31 Dec 2025 13:40
List of positions
1)
Title
Servicii de reîncărcare și regenerare a cartușelor
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 350.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. „Net-ADV” S.R.L
Normalized price:
55 186 MDL
Status:
Winner
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04.04.25 14:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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