Public procurement
21606288
Servicii de reparație și încărcare a cartușului .
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
31 833 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
5901, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.36
Web site
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The contact person
Purchase data
Date created
Date modified
16 Apr 2026, 9:45
Estimated value (without VAT)
31 833 MDL
Achizitii.md ID
21606288
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5901, MOLDOVA, Făleşti, or.Făleşti, Stefan cel Mare nr.36
Contract period
5 Jan 2026 08:44 - 31 Dec 2026 08:44
List of positions
1)
Title
Servicii de reparație și încărcare a cartușului .
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):
FIRMA DE PRODUCTIE SI COMERT "IMIT-COM" S.R.L.
Normalized price:
31 833 MDL
Status:
Winner
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16.04.26 09:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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