Public procurement
21524650
ECHIPAMENT SI ACCESORII PENTRU COMPUTER
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
6 258,33 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
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Web site
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The contact person
Purchase data
Date created
Date modified
16 Dec 2025, 14:45
Estimated value (without VAT)
6 258,33 MDL
Achizitii.md ID
21524650
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Stefan cel Mare nr.151
Contract period
10 Nov 2025 14:38 - 31 Dec 2025 14:38
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
CERNEALA CANON ORIGINALA G1-41 YELLOW 70 ML 4545C001
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
CERNEALA CANON ORIGINALA G1-41 PIGMENT BLACK 135 ML 4528C001
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 3.0
Unit of measurement: Bucata
4)
Title
Quantity: 3.0
Unit of measurement: Bucata
5)
Title
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "PRINTERRA SHOP"
Normalized price:
6 258,33 MDL
Status:
Winner
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16.12.25 14:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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