Public procurement
21656341
Servicii de alimentare cu toner, reparație cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 333 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
17 Jul 2026, 15:00
Estimated value (without VAT)
1 333 MDL
Achizitii.md ID
21656341
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
8 Sep 2025 14:59 - 10 Sep 2025 14:59
List of positions
1)
Title
Servicii de alimentare cu toner, reparație cartuș
CPV: 50800000-3 - Miscellaneous repair and maintenance services
Quantity: 24.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "SETUP-LUX"
Normalized price:
1 333 MDL
Status:
Winner
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17.07.26 15:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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