Public procurement
21601471
заправка картриджей, ремонт и профилактика оргтехники, тонер и прочие материалы
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
15 000 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
Fiscal code/IDNO
Address
3801, MOLDOVA, UTA Găgăuzia, mun.Comrat, Lenin nr.200
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 10:03
Estimated value (without VAT)
15 000 MDL
Achizitii.md ID
21601471
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3801, MOLDOVA, UTA Găgăuzia, mun.Comrat, Lenin nr.200
Contract period
21 Jan 2026 09:00 - 31 Dec 2026 09:00
List of positions
1)
Title
заправка картриджей, ремонт и профилактика оргтехники
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 12.0
Unit of measurement: Luna
2)
Title
Quantity: 12.0
Unit of measurement: Luna
3)
Title
Quantity: 10.0
Unit of measurement: Luna
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "NEIVEL-SERVICE"
Normalized price:
15 000 MDL
Status:
Winner
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14.04.26 10:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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