Public procurement
21558737
SERVICII DE REINCARCARE CARTUȘ
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
780 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
4825, MOLDOVA, Criuleni, s.Hîrtopul Mic, str. Stefan cel Mare și Sfânt
Web site
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The contact person
Purchase data
Date created
Date modified
30 Jan 2026, 9:43
Estimated value (without VAT)
780 MDL
Achizitii.md ID
21558737
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4825, MOLDOVA, Criuleni, s.Hîrtopul Mic, str. Stefan cel Mare și Sfânt
Contract period
5 Nov 2025 09:42 - 31 Dec 2025 09:42
List of positions
1)
Title
SERVICII DE REINCARCARE CARTUȘ
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. PROF-IT SYSTEMS
Normalized price:
780 MDL
Status:
Winner
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30.01.26 09:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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