Public procurement
21565741
Servicii de alimentare a cartusului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
325 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
3400, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), str. Chisinau nr.17
Web site
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The contact person
Purchase data
Date created
Date modified
13 Feb 2026, 10:19
Estimated value (without VAT)
325 MDL
Achizitii.md ID
21565741
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3400, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), str. Chisinau nr.17
Contract period
22 Jan 2026 10:19 - 22 Jan 2026 10:19
List of positions
1)
Title
Servicii de alimentare a cartusului
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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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. TONER PRINT SERVICE
Normalized price:
325 MDL
Status:
Winner
-
13.02.26 10:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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