Public procurement
21627512
Servicii de alimentare cu toner si regenerare cartus
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 050 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.
Servicii de alimentare cu toner si regenerare cartus
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Web site
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The contact person
Purchase data
Date created
3 Jun 2026, 12:23
Date modified
3 Jun 2026, 12:24
Estimated value (without VAT)
1 050 MDL
Achizitii.md ID
21627512
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici, 111
Contract period
4 May 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Servicii de alimentare cu toner si regenerare cartus
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 11.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Radu
Normalized price:
1 050 MDL
Status:
Winner
Oferta este conformă
03.06.26 12:25
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Clarifications
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