Public procurement
21603043
Servicii de reîncărcare a cartușelor (of.Căușeni, of.Ștefan Vodă)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
13 740 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
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mihail Kogalniceanu nr.63
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 16:11
Estimated value (without VAT)
13 740 MDL
Achizitii.md ID
21603043
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, Mihail Kogalniceanu nr.63
Contract period
23 Mar 2026 15:10 - 31 Dec 2026 15:10
List of positions
1)
Title
Servicii de reîncărcare a cartușelor (of.Căușeni, of.Ștefan Vodă)
CPV: 50310000-1 - Maintenance and repair of office machinery
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. "SETUP-LUX"
Normalized price:
13 740 MDL
Status:
Winner
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14.04.26 16:11
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Clarifications
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