Public procurement
21685906
Achizitionarea cartidge, toner, cerneala si reparatia tehnicii de birou pentru primaria or.Causeni si a IET nr.1,2,3,4,6,7 din subordine pentru anul 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
39 875 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
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mesterul Radu nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
3 Oct 2026, 15:03
Estimated value (without VAT)
39 875 MDL
Achizitii.md ID
21685906
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mesterul Radu nr.3
Contract period
6 Aug 2026 14:59 - 31 Dec 2026 13:59
List of positions
1)
Title
Achizitionarea cartidge, toner, cerneala si reparatia tehnicii de birou pentru primaria or.Causeni si a IET nr.1,2,3,4,6,7 din subordine pentru anul 2026
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 435.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "SETUP-LUX"
Normalized price:
39 875 MDL
Status:
Winner
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03.10.26 15:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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