Public procurement
21520598
Servicii reincarcare cartus
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
508,33 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Crestiuc nr.47
Web site
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The contact person
Purchase data
Date created
Date modified
9 Dec 2025, 16:21
Estimated value (without VAT)
508,33 MDL
Achizitii.md ID
21520598
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Crestiuc nr.47
Contract period
26 Nov 2025 16:17 - 30 Nov 2025 16:17
List of positions
1)
Title
Servicii reincarcare cartus laser
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Servicii reincarcare cartus laser
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
3)
Title
Servicii schimbare piese cartus
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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