Public procurement
21615032
Incarcarea cartuselor de imprimanta
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
450 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
4914, MOLDOVA, Glodeni, or.Glodeni, 0
Web site
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The contact person
Purchase data
Date created
Date modified
5 May 2026, 12:58
Estimated value (without VAT)
450 MDL
Achizitii.md ID
21615032
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4914, MOLDOVA, Glodeni, or.Glodeni, 0
Contract period
1 Jan 2025 10:56 - 5 May 2026 12:56
List of positions
1)
Title
Incarcarea cartuselor de imprimanta
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "NIKA & BONI"
Normalized price:
450 MDL
Status:
Winner
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05.05.26 12:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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