Public procurement
21649251
încarcare cartușelor cu toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
431 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
4932, MOLDOVA, Glodeni, or.Glodeni, rai. Glodeni, sat.Ustia
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jul 2026, 9:06
Estimated value (without VAT)
431 MDL
Achizitii.md ID
21649251
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4932, MOLDOVA, Glodeni, or.Glodeni, rai. Glodeni, sat.Ustia
Contract period
26 May 2026 09:05 - 31 Jul 2026 09:05
List of positions
1)
Title
încarcare cartușelor cu toner
CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 4.0
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):
INTREPRINZATOR INDIVIDUAL "RUSNAC DENIS"
Normalized price:
431 MDL
Status:
Winner
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10.07.26 09:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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