Public procurement
21689871
Servicii de deservire imprimante, aparate de copiat și încarcare cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
16 666,66 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
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, E. Coca nr.28
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2026, 11:22
Estimated value (without VAT)
16 666,66 MDL
Achizitii.md ID
21689871
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, E. Coca nr.28
Contract period
7 Sep 2026 11:20 - 31 Dec 2026 10:20
List of positions
1)
Title
Servicii de deservire imprimante, aparate de copiat și încarcare cartușe
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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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "SOFIANAT"
Normalized price:
16 666,66 MDL
Status:
Winner
-
09.10.26 11:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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