Public procurement
21621820
Servicii neatribuite altor aliniate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
520 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Tighina nr.15
Web site
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The contact person
Purchase data
Date created
Date modified
20 May 2026, 9:16
Estimated value (without VAT)
520 MDL
Achizitii.md ID
21621820
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, str.Tighina nr.15
Contract period
13 May 2026 09:15 - 21 May 2026 09:15
List of positions
1)
Title
Reincarcarea cartuselor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Reincarcarea cartuselor
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):
SOCIETATEA COMERCIALA "SRS ANTCOMP" S.R.L.
Normalized price:
520 MDL
Status:
Winner
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20.05.26 09:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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