Public procurement
21516508
Servicii de incarcare a cartuselor de la imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 216,66 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
Title
Fiscal code/IDNO
Address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Web site
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The contact person
Purchase data
Date created
Date modified
8 Dec 2025, 10:40
Estimated value (without VAT)
1 216,66 MDL
Achizitii.md ID
21516508
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4329, MOLDOVA, Căuşeni, s.Zaim, Alexei Mateevici, 58
Contract period
28 Nov 2025 15:42 - 28 Nov 2025 15:42
List of positions
1)
Title
Cerneala Canon Originala GI-490 G1400/G3400 135 ml Black Pigment 0663C001
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Cerneala Canon Originala GI-490 G1400/G3400 70ml Cyan 0664C001
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Cerneala Canon Originala GI-490 G1400/G3400 70ml Magenta 0665C001
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 2.0
Unit of measurement: Bucata
4)
Title
Cerneala Canon Originala GI-490 G1400/G3400 70ml
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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Clarifications
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