Public procurement
21705055
Servicii de încărcare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
291,67 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
4626, MOLDOVA, Edineț, or.Cupcini, Chisinaului nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
5 Nov 2026, 11:57
Estimated value (without VAT)
291,67 MDL
Achizitii.md ID
21705055
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4626, MOLDOVA, Edineț, or.Cupcini, Chisinaului nr.5
Contract period
27 Jun 2026 12:56 - 31 Dec 2026 11:57
List of positions
1)
Title
Servicii de încărcare cartuș
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. "DIGITAL-EXPRES"
Normalized price:
291,67 MDL
Status:
Winner
-
05.11.26 11:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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