1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 108,71 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
3933, MOLDOVA, Cahul, s.Zîrneşti, str.Stefan cel Mare si Sfint 40
Web site
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The contact person
Full name
Nicolae Beju
Contact phone
69157975
Purchase data
Date created
Date modified
24 Dec 2025, 11:04
Estimated value (without VAT)
1 108,71 MDL
Achizitii.md ID
21530655
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3933, MOLDOVA, Cahul, s.Zîrneşti, str.Stefan cel Mare si Sfint 40
Contract period
22 Dec 2025 11:02 - 22 Dec 2025 11:02
List of positions
1)
Title
TONER AX 140G CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
INCARCAREA CARTUSELOR LAZER CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
HARD DISC NVME 256GB APACER AS2280P4 CPV: 30210000-4 - Data-processing machines (hardware)
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
INSTALAREA SISTEMULUI DE OPERARE CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
Unfortunately, questions can be asked only during the "Active" period.
Clarifications