Public procurement
21467458
Servicii de Regenerare si încarcare,cartuse
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 341 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
4226, MOLDOVA, Ştefan Vodă, s.Olăneşti, Alexandru cel Bun nr.62
Web site
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The contact person
Purchase data
Date created
Date modified
15 Aug 2025, 15:57
Estimated value (without VAT)
1 341 MDL
Achizitii.md ID
21467458
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4226, MOLDOVA, Ştefan Vodă, s.Olăneşti, Alexandru cel Bun nr.62
Contract period
1 Jan 2025 14:55 - 31 Jan 2025 14:56
List of positions
1)
Title
Servicii de Regenerare si încarcare,cartuse
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 8.0
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):
FULL PRINT SERVICE S.R.L
Normalized price:
1 341 MDL
Status:
Winner
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15.08.25 15:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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