Public procurement
21443463
Servicii de încărcare, reciclare a cartuşelor, deservire echipamente de imprimare şi multiplicare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 700 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare si Sfant nr.169
Web site
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The contact person
Purchase data
Date created
Date modified
3 Jul 2025, 10:52
Estimated value (without VAT)
1 700 MDL
Achizitii.md ID
21443463
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare si Sfant nr.169
Contract period
31 Mar 2025 10:51 - 31 Dec 2025 09:51
List of positions
1)
Title
Servicii de încărcare, reciclare a cartuşelor, deservire echipamente de imprimare şi multiplicare
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: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. GIGABAIT S.R.L
Normalized price:
1 700 MDL
Status:
Winner
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03.07.25 10:52
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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