Public procurement
21491943
Achiziționarea pieselor si accesorilor pentru imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
15 083,32 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
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Web site
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The contact person
Purchase data
Date created
Date modified
13 Oct 2025, 14:30
Estimated value (without VAT)
15 083,32 MDL
Achizitii.md ID
21491943
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Contract period
26 May 2025 14:29 - 1 Jan 2026 13:29
List of positions
1)
Title
Achiziționarea pieselor si accesorilor pentru imprimante
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
FIRMA DE PRODUCTIE SI COMERT APROSERVICE-X S.R.L.
Normalized price:
15 083,32 MDL
Status:
Winner
-
13.10.25 14:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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