Public procurement
21408098
Încărcarea cartușe catrige
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
711,81 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
2032, MOLDOVA, mun.Chişinău, mun.Chişinău, Poamei nr.21
Web site
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The contact person
Purchase data
Date created
Date modified
16 Apr 2025, 16:38
Estimated value (without VAT)
711,81 MDL
Achizitii.md ID
21408098
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2032, MOLDOVA, mun.Chişinău, mun.Chişinău, Poamei nr.21
Contract period
10 Mar 2025 15:36 - 31 Dec 2025 15:36
List of positions
1)
Title
încărcarea cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Complet
2)
Title
Catridge CR005851 HP LJ M111/141 W1500A
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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