Public procurement
21453670
Servicii de reîncărcare a cartușelor pentru imprimantă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
80 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Doga Eugen nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
15 Jul 2025, 8:33
Estimated value (without VAT)
80 MDL
Achizitii.md ID
21453670
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Doga Eugen nr.2
Contract period
11 Jun 2025 08:32 - 31 Dec 2025 07:32
List of positions
1)
Title
Servicii de reîncărcare a cartușelor pentru imprima
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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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. NIX-PRO S.RL.
Normalized price:
80 MDL
Status:
Winner
-
15.07.25 08:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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