Public procurement
21629163
EBF000783503 Servicii reîncărcare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
200 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.
EBF000783503 Servicii reîncărcare cartuș
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Web site
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The contact person
Full name
Centrul Republican de Asistenta Psihopedagogica Rusnac
Contact phone
+022593716
E-mail
Purchase data
Date created
5 Jun 2026, 16:23
Date modified
5 Jun 2026, 16:31
Estimated value (without VAT)
200 MDL
Achizitii.md ID
21629163
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Contract period
26 Feb 2026 08:00 - 28 Feb 2026 08:00
List of positions
1)
Title
Servicii reîncărcare cartuș
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
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):
SC,,AVECOM-NET,,SRL
Normalized price:
200 MDL
Status:
Winner
conform necesităților
05.06.26 16:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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