Public procurement
21443055
Servicii de reparație și întreținere a echipamentului informatic (cartușe)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 953 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
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Hancu Mihalcea nr.132
Web site
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The contact person
Purchase data
Date created
Date modified
2 Jul 2025, 16:12
Estimated value (without VAT)
9 953 MDL
Achizitii.md ID
21443055
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Hancu Mihalcea nr.132
Contract period
18 Jun 2025 16:10 - 31 Dec 2025 15:10
List of positions
1)
Title
Servicii de încărcare a Cartușelor
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
Servicii de regenerare a Cartușelor
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
3)
Title
Servicii de procurare a Cartușelor
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. ,,Printerra Shop,,
Normalized price:
9 953 MDL
Status:
Winner
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02.07.25 16:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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