Public procurement
21580595
Reîncărcarea cărtușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
266,67 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
Title
Fiscal code/IDNO
Address
3801, MOLDOVA, UTA Găgăuzia, mun.Comrat, Gavrilov nr.99 bl.A
Web site
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The contact person
Purchase data
Date created
Date modified
13 Mar 2026, 13:40
Estimated value (without VAT)
266,67 MDL
Achizitii.md ID
21580595
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3801, MOLDOVA, UTA Găgăuzia, mun.Comrat, Gavrilov nr.99 bl.A
Contract period
19 Dec 2024 13:39 - 19 Dec 2024 13:39
List of positions
1)
Title
OPC Drum HP LJ 1010
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Toner HP LJ P1505
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "SIM-TEHMASTER"
Normalized price:
266,67 MDL
Status:
Winner
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13.03.26 13:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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