Public procurement
21660577
Servicii de întreținere pentru computere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
860 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
4626, MOLDOVA, Edineț, or.Cupcini, Chisinaului nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
28 Jul 2026, 11:45
Estimated value (without VAT)
860 MDL
Achizitii.md ID
21660577
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4626, MOLDOVA, Edineț, or.Cupcini, Chisinaului nr.5
Contract period
31 May 2026 11:43 - 31 Dec 2026 10:43
List of positions
1)
Title
Încărcare cartus toner
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: Unitate
2)
Title
Încărcare cartus toner Kyosera
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Unitate
3)
Title
Laminare A3
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 20.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINZATOR INDIVIDUAL "GALADIUC DIANA"
Normalized price:
860 MDL
Status:
Winner
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28.07.26 11:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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