Public procurement
21680653
Заправка картриджа
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
75 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
3801, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Ostrovski,2
Web site
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The contact person
Purchase data
Date created
Date modified
22 Sep 2026, 14:06
Estimated value (without VAT)
75 MDL
Achizitii.md ID
21680653
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3801, MOLDOVA, UTA Găgăuzia, mun.Comrat, str. Ostrovski,2
Contract period
1 Sep 2026 14:06 - 19 Sep 2026 14:06
List of positions
1)
Title
Заправка картриджа
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: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "BILGICOM" S.R.L.
Normalized price:
75 MDL
Status:
Winner
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22.09.26 14:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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