Public procurement
21561469
Servicii de reincarcare cu tonet a cartuselor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
24 650 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.
Servicii de reincarcare cu tonet a cartuselor
Information about customer
Title
Fiscal code/IDNO
Address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Web site
---
The contact person
Purchase data
Date created
5 Feb 2026, 16:39
Date modified
5 Feb 2026, 16:40
Estimated value (without VAT)
24 650 MDL
Achizitii.md ID
21561469
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Contract period
9 Dec 2025 08:00 - 6 Feb 2026 08:00
List of positions
1)
Title
Servicii de reincarcare cu tonet a cartuselor
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
67oficiu expres rezina.signed.signed.signed.signed.pdf
67oficiu expres rezina.signed.signed.signed.signed.pdf
Bidding Documents
-
5.02.26 16:40
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):
Oficiu Expres SRL
Normalized price:
24 650 MDL
Status:
Winner
pret scazut
05.02.26 16:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK