Public procurement
21706959
Deservirea tehnica a computerelor pentru luna iunie
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 790 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
5801, MOLDOVA, Teleneşti, or.Teleneşti, 31 August nr.8
Web site
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The contact person
Purchase data
Date created
Date modified
10 Nov 2026, 13:40
Estimated value (without VAT)
2 790 MDL
Achizitii.md ID
21706959
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5801, MOLDOVA, Teleneşti, or.Teleneşti, 31 August nr.8
Contract period
30 Jun 2026 14:39 - 31 Dec 2026 13:39
List of positions
1)
Title
Deservirea tehnica a computerelor pentru luna iunie
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
2)
Title
Toner HP LJ 1005/1505 100 gr.
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
OPC Drum HP LJ P1005
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):
S.R.L. "COMPGRUP-TMT"
Normalized price:
2 790 MDL
Status:
Winner
-
10.11.26 13:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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