Public procurement
21564707
Servicii de deservire tehnică a calculatoarelor de regenerare și reîncărcare a cartușelor pentru imprimante anul 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
120 040 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
4801, MOLDOVA, Criuleni, or.Criuleni, Stefan cel Mare nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
11 Feb 2026, 20:37
Estimated value (without VAT)
120 040 MDL
Achizitii.md ID
21564707
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, Stefan cel Mare nr.1
Contract period
9 Feb 2026 20:33 - 31 Dec 2026 20:33
List of positions
1)
Title
Servicii de deservire tehnică a calculatoarelor de regenerare și reîncărcare a cartușelor pentru imprimante anul 2026
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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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. PROF-IT SYSTEMS
Normalized price:
120 040 MDL
Status:
Winner
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11.02.26 20:37
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Clarifications
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