Public procurement
21496810
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
275 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
16 Oct 2025, 12:22
Estimated value (without VAT)
275 MDL
Achizitii.md ID
21496810
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
17 Jul 2025 12:20 - 31 Dec 2025 11:20
List of positions
1)
Title
Servicii de reîncărcare a cartușelor pentru imprimantă
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):
Servicii de reîncărcare a cartușelor pentru imprimantă
Normalized price:
275 MDL
Status:
Winner
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16.10.25 12:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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