Public procurement
21489492
Reincarcare cartușe cu cerneală pentru printere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 080 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
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Stefan cel Mare nr.21
Web site
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The contact person
Purchase data
Date created
Date modified
10 Oct 2025, 10:21
Estimated value (without VAT)
1 080 MDL
Achizitii.md ID
21489492
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Stefan cel Mare nr.21
Contract period
25 Sep 2025 10:21 - 31 Dec 2025 09:21
List of positions
1)
Title
Quantity: 9.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. COMPGRUP-TMT
Normalized price:
1 080 MDL
Status:
Winner
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10.10.25 10:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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