Public procurement
21567077
Reparația cartușelor , asigurarea bunei funcționari, repunerea în funcțiune și lucrările de schimbarea piesilor de schimb pentru imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
20 000 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
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Web site
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The contact person
Purchase data
Date created
Date modified
10 Mar 2026, 9:26
Estimated value (without VAT)
20 000 MDL
Achizitii.md ID
21567077
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3500, MOLDOVA, Orhei, mun.Orhei, Vasile Mahu nr.121
Contract period
30 Jan 2026 14:12 - 31 Dec 2026 14:12
List of positions
1)
Title
Reparația cartușelor , asigurarea bunei funcționari, repunerea în funcțiune și lucrările de schimbarea piesilor de schimb pentru imprimante
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: Unitate
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View Regulations.
Documents of the procurement procedure
202602161410_Meandros SRL nr. 17 din 30.01.2026 deservirea si reparatia copiatoarelor).pdf
Bidding Documents
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10.03.26 09:26
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. "MEANDROS"
Normalized price:
20 000 MDL
Status:
Winner
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10.03.26 09:26
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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