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- Clarification stage
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- Negotiation with publishing a tender notice beforehand
- Bid evaluation
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Rechizite de birou (Toner, piese - incarcarea cartusului Laser)
Rechizite de birou (Toner, piese - incarcarea cartusului Laser)
Rechizite de birou (Toner, piese - incarcarea cartusului Laser)
Information about the contracting authority
Name
I.P.Gimnaziul Hrusova
Fiscal code / IDNO
1012620009267
Address
4816,
MOLDOVA,
s.Hruşova,
Criuleni,
s.Hrusova, rl Criuleni
Web site
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Contact
Tender information
Date of publishing
9/18/2026 1:55:31 PM
Last edited
9/18/2026 1:56:51 PM
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 : Rechizite de birou (Toner, piese - incarcarea cartusului Laser)
Rechizite de birou (Toner, piese - incarcarea cartusului Laser)
Procurement procedure documents
08. s.c. medieval-art s.r.l., - 320.pdf
Rechizite de birou (Toner, piese - incarcarea cartusului Laser)
Award documentation
9/18/2026 1:56:51 PM
No questions posted
Lot name : Rechizite de birou (Toner, piese - incarcarea cartusului Laser)
266.67 MDL
Status
Bid evaluation
Estimated value without VAT
266.67
MDL
0.00
MDL