Public procurement
21696968
Servicii incarcare cu toner Xerox
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
200 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 incarcare cu toner Xerox
Information about customer
Fiscal code/IDNO
Address
MD2020, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Calea Orheiului 90
Web site
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The contact person
Purchase data
Date created
16 Oct 2026, 14:17
Date modified
16 Oct 2026, 14:29
Estimated value (without VAT)
200 MDL
Achizitii.md ID
21696968
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD2020, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Calea Orheiului 90
Contract period
7 Sep 2026 03:00 - 19 Oct 2026 03:00
List of positions
1)
Title
Servicii incarcare cu toner Xerox
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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Documents of the procurement procedure
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):
S.C. NET-ADV S.R.L.
Normalized price:
200 MDL
Status:
Winner
cel mai mic pret
16.10.26 14:33
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Clarifications
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