Public procurement
21621564
Servicii de întreținere și reparare a cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 020 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
3715, MOLDOVA, Străşeni, mun.Străşeni, Mihai Viteazul nr.134 bl.A
Web site
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The contact person
Purchase data
Date created
Date modified
19 May 2026, 14:58
Estimated value (without VAT)
1 020 MDL
Achizitii.md ID
21621564
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3715, MOLDOVA, Străşeni, mun.Străşeni, Mihai Viteazul nr.134 bl.A
Contract period
19 May 2026 14:57 - 31 May 2026 14:57
List of positions
1)
Title
Servicii de întreținere și reparare a cartușelor
CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 8.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "CARTFIX"
Normalized price:
1 020 MDL
Status:
Winner
-
19.05.26 14:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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