1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 925 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
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Web site
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The contact person
Full name
Elena Liogcaia
Contact phone
0689332844
Purchase data
Date created
Date modified
24 Sep 2026, 10:15
Estimated value (without VAT)
925 MDL
Achizitii.md ID
21681791
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, str. Stefan cel Mare și Sfînt nr.137
Contract period
27 May 2026 10:13 - 27 May 2026 10:14
List of positions
1)
Title
Reîncărcare cartus CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 3.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202609241011_Avecom_EBI000624584.pdf
Bidding Documents
Factura fiscală
24.09.26 10:15

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):

SOCIETATEA COMERCIALA "AVECOM-NET" S.R.L.

Normalized price: 925 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications