Public procurement
21488393
Servicii de reîncărcare și regenerare a cartușelor de printer
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
29 166 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
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Aleea Garii nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 11:33
Estimated value (without VAT)
29 166 MDL
Achizitii.md ID
21488393
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Aleea Garii nr.6
Contract period
21 Aug 2025 11:32 - 31 Dec 2025 10:32
List of positions
1)
Title
Servicii de reîncărcare și regenerare a cartușelor de printer
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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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):
SOCIETATEA COMERCIALA "NET-ADV" S.R.L.
Normalized price:
29 166 MDL
Status:
Winner
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09.10.25 11:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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