Public procurement
21409546
Servicii de reîncărcare a elementelor de imprimare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
62 500 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
Title
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, Garoafelor nr.40
Web site
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The contact person
Purchase data
Date created
Date modified
23 Apr 2025, 11:00
Estimated value (without VAT)
62 500 MDL
Achizitii.md ID
21409546
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3900, MOLDOVA, Cahul, mun.Cahul, Garoafelor nr.40
Contract period
17 Feb 2025 09:56 - 31 Dec 2025 09:56
List of positions
1)
Title
Servicii de reîncărcare a elementelor de imprimare
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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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRLRECLAM-DESING MODERN
Normalized price:
62 500 MDL
Status:
Winner
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23.04.25 11:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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