Public procurement
21704535
EAO000974530 Servicii reîncărcare cartridge
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
300 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare si Sfant nr.169
Web site
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The contact person
Purchase data
Date created
Date modified
4 Nov 2026, 12:56
Estimated value (without VAT)
300 MDL
Achizitii.md ID
21704535
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare si Sfant nr.169
Contract period
31 May 2024 13:42 - 3 Jun 2024 13:42
List of positions
1)
Title
REINCARCAREA CARTREGELOR
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 3.0
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):
SOCIETATEA COMERCIALA "ALEN & ROMAN" S.R.L.
Normalized price:
300 MDL
Status:
Winner
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04.11.26 12:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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