Public procurement
21430715
Reparație și regenerare cărtuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
920 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.
Reparație și regenerare cărtuș
Information about customer
Title
Fiscal code/IDNO
Address
8032, MOLDOVA, Străşeni, mun.Străşeni, satul Romanesti
Web site
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The contact person
Purchase data
Date created
11 Jun 2025, 10:49
Date modified
11 Jun 2025, 10:52
Estimated value (without VAT)
920 MDL
Achizitii.md ID
21430715
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
8032, MOLDOVA, Străşeni, mun.Străşeni, satul Romanesti
Contract period
22 May 2025 08:00 - 23 May 2025 08:00
List of positions
1)
Title
Reparație și regenerare cărtuș
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 7.0
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):
CARTFIX S.R.L
Normalized price:
920 MDL
Status:
Winner
Învingător
11.06.25 10:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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