Public procurement
21628479
Servicii încărcare cartușe și tonere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 508,35 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
6427, MOLDOVA, Nisporeni, s.Grozeşti, Stefan cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
4 Jun 2026, 16:10
Estimated value (without VAT)
1 508,35 MDL
Achizitii.md ID
21628479
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6427, MOLDOVA, Nisporeni, s.Grozeşti, Stefan cel Mare
Contract period
1 Apr 2026 16:09 - 30 Apr 2026 16:09
List of positions
1)
Title
Servicii încărcare cartușe și tonere
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):
S.R.L. NISTEHNO
Normalized price:
1 508,35 MDL
Status:
Winner
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04.06.26 16:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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