Public procurement
21690435
servicii încărcare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
433,33 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.
servicii încărcare cartuș
Information about customer
Title
Fiscal code/IDNO
Address
MD-5415, MOLDOVA, Rezina, s.Cuizăuca, s. Cuizauca
Web site
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The contact person
Purchase data
Date created
9 Oct 2026, 16:21
Date modified
9 Oct 2026, 16:23
Estimated value (without VAT)
433,33 MDL
Achizitii.md ID
21690435
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-5415, MOLDOVA, Rezina, s.Cuizăuca, s. Cuizauca
Contract period
17 Aug 2026 08:00 - 12 Oct 2026 08:00
List of positions
1)
Title
servicii încărcare cartuș
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Mag Roller (accesorii cartuș)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
ebl000262032 srl oficiu-express.pdf
ebl000262032 srl oficiu-express.pdf
Bidding Documents
-
9.10.26 16:23
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):
Oficiu Expres
Normalized price:
433,33 MDL
Status:
Winner
oferta este conformă
09.10.26 16:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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