Public procurement
21407514
Servicii de reîncărcare și regenerare a cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
18 750 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Marii Adunari Nationale piata nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
16 Apr 2025, 10:45
Estimated value (without VAT)
18 750 MDL
Achizitii.md ID
21407514
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Marii Adunari Nationale piata nr.1
Contract period
24 Feb 2025 09:45 - 31 Dec 2025 09:45
List of positions
1)
Title
Servicii de reîncărcare și regenerare a cartușelor
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
PRINTERRA SHOP S.R.L.
Normalized price:
18 750 MDL
Status:
Winner
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16.04.25 10:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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