Public procurement
21582858
Servicii de încărcare a cartușelor la grădinița creșă STELUȚA din s. Mateuți, r. Rezina
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
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
Title
Fiscal code/IDNO
Address
5423, MOLDOVA, Rezina, s.Mateuţi, str. Mihai Eminescu nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
18 Mar 2026, 8:53
Estimated value (without VAT)
500 MDL
Achizitii.md ID
21582858
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5423, MOLDOVA, Rezina, s.Mateuţi, str. Mihai Eminescu nr.2
Contract period
2 Feb 2026 08:57 - 31 May 2026 09:57
List of positions
1)
Title
Servicii încărcare cartuș
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 5.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "OFICIU EXPRES"
Normalized price:
500 MDL
Status:
Winner
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18.03.26 08:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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