Public procurement
21488373
Incarcarea cartuselor cu toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
650 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
4219, MOLDOVA, Ştefan Vodă, s.Ermoclia, Mihai Eminescu, 1
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 11:30
Estimated value (without VAT)
650 MDL
Achizitii.md ID
21488373
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4219, MOLDOVA, Ştefan Vodă, s.Ermoclia, Mihai Eminescu, 1
Contract period
6 Oct 2025 11:29 - 6 Oct 2025 11:29
List of positions
1)
Title
Incarcarea cartuselor cu toner
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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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "SETUP-LUX"
Normalized price:
650 MDL
Status:
Winner
-
09.10.25 11:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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