Public procurement
21663992
Servicii reîncărcare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
190 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
6 Aug 2026, 13:03
Estimated value (without VAT)
190 MDL
Achizitii.md ID
21663992
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
3 Oct 2025 13:02 - 4 Oct 2025 13:02
List of positions
1)
Title
Servicii reîncărcare cartuș
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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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:
190 MDL
Status:
Winner
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06.08.26 13:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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