Public procurement
21653180
Servicii de întreținere printer și de reîncărcare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
690 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare si Sfant nr.169
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jul 2026, 16:06
Estimated value (without VAT)
690 MDL
Achizitii.md ID
21653180
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 si Sfant nr.169
Contract period
14 Jul 2025 16:04 - 17 Jul 2025 16:04
List of positions
1)
Title
Servicii de întreținere printer și de reîncărcare cartuș
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "PERILIA NET" S.R.L.
Normalized price:
690 MDL
Status:
Winner
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14.07.26 16:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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