Public procurement
21490439
Servicii încărcare toner și consumabile computer
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
480 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
3001, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), MUN. SOROCA, STR. D. CANTEMIR 27
Web site
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The contact person
Purchase data
Date created
Date modified
10 Oct 2025, 22:29
Estimated value (without VAT)
480 MDL
Achizitii.md ID
21490439
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3001, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), MUN. SOROCA, STR. D. CANTEMIR 27
Contract period
23 Jul 2025 22:28 - 23 Jul 2025 22:28
List of positions
1)
Title
Regenerarea cartus.laser 737H/728/725/FX10/435/436
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
2)
Title
Aliment.cartus.cu Toner HP LJ 737H/728/725/FX10/435/436
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
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