Public procurement
21530607
Servicii de reincarcare cu toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
500 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru nr.nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
24 Dec 2025, 10:48
Estimated value (without VAT)
500 MDL
Achizitii.md ID
21530607
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Grigore Vieru nr.nr.5
Contract period
1 Jan 2025 10:44 - 31 Dec 2025 10:44
List of positions
1)
Title
SERVICII DE INTRETINERE A ECHIPAMENTULUI IT
CPV: 30120000-6 - Photocopying and offset printing equipment
Quantity: 3.0
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):
S.R.L. "IT-TEHPRIM"
Normalized price:
500 MDL
Status:
Winner
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24.12.25 10:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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