Public procurement
21579248
Încărcarea cărtușelor și repararea instalațiilor IT
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
14 166,66 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
4626, MOLDOVA, Edineț, or.Cupcini, Chisinaului nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
11 Mar 2026, 14:39
Estimated value (without VAT)
14 166,66 MDL
Achizitii.md ID
21579248
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4626, MOLDOVA, Edineț, or.Cupcini, Chisinaului nr.5
Contract period
2 Jan 2026 14:38 - 31 Dec 2026 14:38
List of positions
1)
Title
Încărcarea cărtușelor și repararea instalațiilor IT
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.I. "GALADIUC ALEXANDRU"
Normalized price:
14 166,66 MDL
Status:
Winner
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11.03.26 14:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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