Public procurement
21602101
Incarcarea cu toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
412,50 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
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexandru cel Bun nr.48
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 13:46
Estimated value (without VAT)
412,50 MDL
Achizitii.md ID
21602101
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexandru cel Bun nr.48
Contract period
31 Mar 2026 13:35 - 31 Dec 2026 12:35
List of positions
1)
Title
Incarcarea cu toner
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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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "OFICIU AMG"
Normalized price:
412,50 MDL
Status:
Winner
-
14.04.26 13:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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