Public procurement
21579426
Servicii de încărcare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 100 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
3534, MOLDOVA, Orhei, mun.Orhei, Ștefan Cel Mare și Sfînt 103
Web site
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The contact person
Purchase data
Date created
Date modified
11 Mar 2026, 16:16
Estimated value (without VAT)
1 100 MDL
Achizitii.md ID
21579426
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3534, MOLDOVA, Orhei, mun.Orhei, Ștefan Cel Mare și Sfînt 103
Contract period
10 Feb 2026 16:14 - 31 Mar 2026 17:14
List of positions
1)
Title
Servicii de încărcare cartuș
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 8.0
Unit of measurement: Bucata
2)
Title
Servicii regenerare cartuș
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
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. "GIGATRONIX"
Normalized price:
1 100 MDL
Status:
Winner
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11.03.26 16:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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