Public procurement
21573577
servicii de deservire a imprimantelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
12 500 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.180 of.404
Web site
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The contact person
Purchase data
Date created
Date modified
27 Feb 2026, 9:59
Estimated value (without VAT)
12 500 MDL
Achizitii.md ID
21573577
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.180 of.404
Contract period
23 Feb 2026 09:57 - 31 Dec 2026 09:57
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: An
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. TONER PRINT SERVICE
Normalized price:
12 500 MDL
Status:
Winner
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27.02.26 09:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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