Public procurement
21572031
Furnizare echipamente IT și consumabile pentru imprimante pentru BPO
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
30 200 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, Stefan cel Mare nr.31
Web site
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The contact person
Purchase data
Date created
Date modified
24 Feb 2026, 21:22
Estimated value (without VAT)
30 200 MDL
Achizitii.md ID
21572031
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Stefan cel Mare nr.31
Contract period
24 Sep 2025 22:21 - 1 Oct 2025 22:21
List of positions
1)
Title
Furnizare echipamente IT și consumabile pentru imprimante pentru BPO
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "IT-TEHPRIM"
Normalized price:
30 200 MDL
Status:
Winner
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24.02.26 21:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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