Public procurement
21619164
Repararea și întreținerea echipamentului informatic
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
555 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
4626, MOLDOVA, Edineț, or.Cupcini, Chisinaului nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
14 May 2026, 14:11
Estimated value (without VAT)
555 MDL
Achizitii.md ID
21619164
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4626, MOLDOVA, Edineț, or.Cupcini, Chisinaului nr.5
Contract period
31 Mar 2026 14:07 - 31 Dec 2026 13:07
List of positions
1)
Title
Încărcare cartuș toner
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Încărcare cartuș toner Kyosera
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
3)
Title
Rechezite de birou
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 "GALADIUC DIANA"
Normalized price:
555 MDL
Status:
Winner
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14.05.26 14:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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