Public procurement
21668540
Încărcarea cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
817 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
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.11
Web site
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The contact person
Purchase data
Date created
Date modified
19 Aug 2026, 15:34
Estimated value (without VAT)
817 MDL
Achizitii.md ID
21668540
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3606, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.11
Contract period
31 Mar 2026 15:34 - 31 Mar 2026 15:34
List of positions
1)
Title
Încărcarea cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 7.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "AVECOM-NET" S.R.L.
Normalized price:
817 MDL
Status:
Winner
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19.08.26 15:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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