Public procurement
21614885
Îcărcarea cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
780 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.
Îcărcarea cartușelor
Information about customer
Title
Fiscal code/IDNO
Address
2088, MOLDOVA, mun.Chişinău, s.Ghidighici, A. Mateevici 2
Web site
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The contact person
Purchase data
Date created
5 May 2026, 10:16
Date modified
5 May 2026, 10:17
Estimated value (without VAT)
780 MDL
Achizitii.md ID
21614885
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2088, MOLDOVA, mun.Chişinău, s.Ghidighici, A. Mateevici 2
Contract period
10 Mar 2026 08:00 - 30 Apr 2026 08:00
List of positions
1)
Title
Îcărcarea cartușelor
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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View Regulations.
Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. NIX-PRO S.RL.
Normalized price:
780 MDL
Status:
Winner
învingător
05.05.26 10:18
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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