Public procurement
21643958
Încarcarea cartuselor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
120 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.
Încarcarea cartuselor
Information about customer
Title
Fiscal code/IDNO
Address
3728, MOLDOVA, Străşeni, s.Romăneşti, s.Romanesti
Web site
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The contact person
Purchase data
Date created
3 Jul 2026, 14:53
Date modified
3 Jul 2026, 14:55
Estimated value (without VAT)
120 MDL
Achizitii.md ID
21643958
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3728, MOLDOVA, Străşeni, s.Romăneşti, s.Romanesti
Contract period
2 Jun 2026 08:00 - 3 Jun 2026 08:00
List of positions
1)
Title
Încarcarea 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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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):
CARTFIX SRL
Normalized price:
120 MDL
Status:
Winner
Învingător
03.07.26 14:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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