- Clarification stage
- Bid submission
- E-tenders
- Negotiation with publishing a tender notice beforehand
- Bid evaluation
- Contract
Încărcare Cartridge
Încărcare Cartridge
Încărcare Cartridge
Information about the contracting authority
Name
PRIMARIA SATULUI MERENI
Fiscal code / IDNO
1008601000020
Address
6526,
MOLDOVA,
s.Mereni (r-l Anenii Noi),
Anenii Noi,
Stefan cel Mare nr.93
Web site
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Contact
Tender information
Date of publishing
7/28/2026 11:04:09 AM
Last edited
7/28/2026 11:09:23 AM
MTender ID
CPV code
50300000-8
-
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Procedure type
Low value procurement reporting
Evaluation criteria
Lowest price
The procedure was included in the procurement plan of the contracting authority/entity
No
Bid lot list
Lot name : Încărcare Cartridge
-
Procurement procedure documents
No questions posted
Lot name : Încărcare Cartridge
200 MDL
Status
Bid evaluation
Estimated value without VAT
200.00
MDL
240.00
MDL