Public procurement
21545556
Incarcare cartus
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
633,32 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
4573, MOLDOVA, Dubăsari, s.Doroţcaia, Srefan cel Mare si Sfint nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jan 2026, 10:00
Estimated value (without VAT)
633,32 MDL
Achizitii.md ID
21545556
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4573, MOLDOVA, Dubăsari, s.Doroţcaia, Srefan cel Mare si Sfint nr.3
Contract period
31 Dec 2025 09:57 - 31 Dec 2025 09:57
List of positions
1)
Title
Ink Epson 101 C13T03V14A Black 127ml
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
2)
Title
Ink Epson 101 C13T03V24A Cyan 70ml
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
3)
Title
Ink Epson 101 C13T03V34A Magenta 70ml
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
4)
Title
Ink Epson 101 C13T03V44A Yellow 70ml
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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