Public procurement
21445871
Încarcarea cartușilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
640 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.
Încarcarea cartușilor
Information about customer
Title
Fiscal code/IDNO
Address
3728, MOLDOVA, Străşeni, s.Romăneşti, s.Romanesti
Web site
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The contact person
Purchase data
Date created
7 Jul 2025, 11:57
Date modified
7 Jul 2025, 12:17
Estimated value (without VAT)
640 MDL
Achizitii.md ID
21445871
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3728, MOLDOVA, Străşeni, s.Romăneşti, s.Romanesti
Contract period
3 Jun 2025 03:00 - 4 Jun 2025 03:00
List of positions
1)
Title
Încarcarea cartușilor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Regenerarea cartușilor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
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 SRL
Normalized price:
640 MDL
Status:
Winner
Învingător
07.07.25 12:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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