Public procurement
21634738
reparatia imprimantelor si incarcarea cartuselor cu toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 900 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
Title
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.156
Web site
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The contact person
Purchase data
Date created
Date modified
17 Jun 2026, 10:35
Estimated value (without VAT)
2 900 MDL
Achizitii.md ID
21634738
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.156
Contract period
29 May 2026 10:35 - 30 Jun 2026 10:35
List of positions
1)
Title
reparatia imprimantelor si incarcarea cartuselor cu toner
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
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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.R.L. "PANICOM PRIM"
Normalized price:
2 900 MDL
Status:
Winner
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17.06.26 10:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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