Authenticate
Electronic public procurement system
- Clarification stage
- Bid submission
- E-tenders
- Negotiation with publishing a tender notice beforehand
- Bid evaluation
- Contract
Reîncărcare cartuș
pentru activități administrative
pentru activități administrative
Information about the contracting authority
Name
I.P. SCOALA PROFESIONALA DIN OR. UNGHENI
Fiscal code / IDNO
1007609001831
Address
3600,
MOLDOVA,
mun.Ungheni,
Ungheni,
str. Stefan cel Mare și Sfînt nr.137
Web site
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Contact
Tender information
Date of publishing
7/15/2026 4:09:14 PM
Last edited
7/15/2026 4:13:30 PM
MTender ID
CPV code
50310000-1
-
Repararea şi întreţinerea maşinilor de birou
Procedure type
Low value procurement reporting
Evaluation criteria
Lowest price
The procedure was included in the procurement plan of the contracting authority/entity
Yes
Link to the published purchase plan
https://spungheni.md/achizitii-publice-2026/
Bid lot list
Lot name : Reîncărcare cartuș
-
Procurement procedure documents
No questions posted
Lot name : Reîncărcare cartuș
4000 MDL
Status
Bid evaluation
Estimated value without VAT
4,000.00
MDL
4,800.00
MDL