Public procurement
21604727
Încarcarea și reparare cartușelor, cartuș și tub Bizhub TN 116/118
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 280 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
5202, MOLDOVA, Drochia, or.Drochia, 1
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 13:34
Estimated value (without VAT)
2 280 MDL
Achizitii.md ID
21604727
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5202, MOLDOVA, Drochia, or.Drochia, 1
Contract period
9 Feb 2026 12:34 - 31 Dec 2026 12:34
List of positions
1)
Title
Încarcarea și reparare cartușelor, cartuș și tub Bizhub TN 116/118
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: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINZATOR INDIVIDUAL "BUIMESTRU VIOREL"
Normalized price:
2 280 MDL
Status:
Winner
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15.04.26 13:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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