Public procurement
21459431
Încărcarea cartușelor cu toner, servicii de reparație
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
25 500 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
3601, MOLDOVA, Ungheni, mun.Ungheni, Barbu Lautaru nr.26
Web site
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The contact person
Purchase data
Date created
Date modified
24 Jul 2025, 15:38
Estimated value (without VAT)
25 500 MDL
Achizitii.md ID
21459431
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3601, MOLDOVA, Ungheni, mun.Ungheni, Barbu Lautaru nr.26
Contract period
22 May 2025 15:37 - 31 Dec 2025 14:37
List of positions
1)
Title
Încărcarea cartușelor cu toner, servicii de reparație
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):
II Lazăr Andrei
Normalized price:
25 500 MDL
Status:
Winner
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24.07.25 15:38
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Clarifications
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