Public procurement
21494797
Regenerare cartuse
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
800 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.
Regenerare cartuse
Information about customer
Title
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, s.Hruşova, Hrușova
Web site
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The contact person
Purchase data
Date created
15 Oct 2025, 11:08
Date modified
15 Oct 2025, 11:09
Estimated value (without VAT)
800 MDL
Achizitii.md ID
21494797
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4816, MOLDOVA, Criuleni, s.Hruşova, Hrușova
Contract period
15 Oct 2025 08:00 - 16 Oct 2025 08:00
List of positions
1)
Title
incarcare toner
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
regenerare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
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):
"Radu" SRL
Normalized price:
800 MDL
Status:
Winner
conform cerintelor
15.10.25 11:10
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Clarifications
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