Public procurement
21601510
servicii de regenerarea și alimentare cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
45 831,50 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
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Chisinaului nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 10:06
Estimated value (without VAT)
45 831,50 MDL
Achizitii.md ID
21601510
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Chisinaului nr.7
Contract period
20 Jan 2026 09:04 - 31 Dec 2026 09:05
List of positions
1)
Title
servicii de regenerarea și alimentare cartușelor
CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 1.0
Unit of measurement: An
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "ALL PRINT"
Normalized price:
45 831,50 MDL
Status:
Winner
-
14.04.26 10:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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