Public procurement
21593405
Servicii de reîncarcare/reumplare a cartuşelor, servicii de reparaţie a echipamentului IT, consumabile pentru tehnica de calcul
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
50 000 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
5933, MOLDOVA, Făleşti, s.Mărăndeni, -
Web site
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The contact person
Purchase data
Date created
Date modified
3 Apr 2026, 20:34
Estimated value (without VAT)
50 000 MDL
Achizitii.md ID
21593405
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5933, MOLDOVA, Făleşti, s.Mărăndeni, -
Contract period
20 Feb 2026 19:31 - 31 Dec 2026 19:31
List of positions
1)
Title
Servicii de reîncarcare/reumplare a cartuşelor, servicii de reparaţie a echipamentului IT, consumabile pentru tehnica de calcul
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: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. ARUM-PRIOR
Normalized price:
50 000 MDL
Status:
Winner
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03.04.26 20:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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