Public procurement
21497696
servicii de încărcare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
700 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
3506, MOLDOVA, Orhei, mun.Orhei, Dubasari nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
17 Oct 2025, 12:07
Estimated value (without VAT)
700 MDL
Achizitii.md ID
21497696
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3506, MOLDOVA, Orhei, mun.Orhei, Dubasari nr.2
Contract period
11 Sep 2025 12:02 - 31 Dec 2025 11:07
List of positions
1)
Title
servicii de încărcare cartuș
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 7.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINZATOR INDIVIDUAL "COTET MAXIM"
Normalized price:
700 MDL
Status:
Winner
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17.10.25 12:07
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Clarifications
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