Public procurement
21579398
Servicii de alimentare a cartușelor pentru imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
333,30 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 alimentare a cartușelor pentru imprimante
Information about customer
Title
Fiscal code/IDNO
Address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str. Stefan cel Mare 5
Web site
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The contact person
Purchase data
Date created
11 Mar 2026, 15:56
Date modified
11 Mar 2026, 16:02
Estimated value (without VAT)
333,30 MDL
Achizitii.md ID
21579398
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5801, MOLDOVA, Teleneşti, or.Teleneşti, str. Stefan cel Mare 5
Contract period
11 Mar 2026 02:00 - 12 Mar 2026 02:00
List of positions
1)
Title
Servicii de alimentare a cartușelor pentru imprimante
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 10.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
"Radu" SRL
Normalized price:
333,30 MDL
Status:
Winner
Oferta conformă
11.03.26 16:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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