Public procurement
21487664
SERVICII REÎNCĂRCARE CARTUȘE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
858,34 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Lacului nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
8 Oct 2025, 15:40
Estimated value (without VAT)
858,34 MDL
Achizitii.md ID
21487664
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Lacului nr.1
Contract period
30 Sep 2025 15:38 - 31 Dec 2025 14:38
List of positions
1)
Title
SERVICII REÎNCĂRCARE CARTUȘE
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
SERVICII REÎNCĂRCARE CARTUȘE
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
SERVICII SCHIMBARE PIESĂ CARTUȘ
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
4)
Title
SERVICII SCHIMBARE PIESĂ CARTUȘ
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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