Public procurement
21652921
Achiziționarea serviciilor de regenerare și reâncărcare a cărtușelor, procurare a mijloacelor fixe, rechizitelor de birou și a pieselor de schimb
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
139 716,67 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
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.70
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jul 2026, 14:56
Estimated value (without VAT)
139 716,67 MDL
Achizitii.md ID
21652921
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.70
Contract period
19 May 2026 14:54 - 31 Dec 2026 13:54
List of positions
1)
Title
Achiziționarea serviciilor de regenerare și reâncărcare a cărtușelor, procurare a mijloacelor fixe, rechizitelor de birou și a pieselor de schimb
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 15.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202607141448_Prof IT 14-2026.signed.signed.signed.pdf
Draft contract - special conditions
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14.07.26 14:56
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. PROF-IT SYSTEMS
Normalized price:
139 716,67 MDL
Status:
Winner
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14.07.26 14:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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