Public procurement
21605508
Servicii de reîncărcare, regenerare a cartușelor și procurare cartușe noi
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 500 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
6300, MOLDOVA, Leova, or.Leova, Cahulului nr.13
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 16:02
Estimated value (without VAT)
15 500 MDL
Achizitii.md ID
21605508
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6300, MOLDOVA, Leova, or.Leova, Cahulului nr.13
Contract period
2 Mar 2026 15:01 - 31 Dec 2026 15:01
List of positions
1)
Title
Servicii de reîncărcare, regenerare a cartușelor și procurare cartușe noi
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
Servicii de reîncărcare, regenerare a cartușelor și procurare cartușe noi
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
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "STATIMUS PRIM"
Normalized price:
15 500 MDL
Status:
Winner
-
15.04.26 16:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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