Public procurement
21669446
Serviciu de reîncărcare a cartușului laser
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
300 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
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.11
Web site
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The contact person
Purchase data
Date created
Date modified
21 Aug 2026, 16:07
Estimated value (without VAT)
300 MDL
Achizitii.md ID
21669446
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.11
Contract period
30 Jul 2026 16:07 - 30 Jul 2026 16:07
List of positions
1)
Title
Serviciu de reîncărcare a cartușului laser
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: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "AVECOM-NET" S.R.L.
Normalized price:
300 MDL
Status:
Winner
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21.08.26 16:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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