Public procurement
21484865
Servicii de incarcare a cartuselor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
633,33 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
Title
Fiscal code/IDNO
Address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Web site
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The contact person
Purchase data
Date created
Date modified
8 Oct 2025, 16:11
Estimated value (without VAT)
633,33 MDL
Achizitii.md ID
21484865
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Contract period
6 Oct 2025 11:33 - 6 Oct 2025 11:33
List of positions
1)
Title
Toner
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 6.0
Unit of measurement: Bucata
2)
Title
OPC
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
3)
Title
PCR
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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Clarifications
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