Public procurement
21381061
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicat, achiziționarea cartușelor noi, servicii de profilaxie a imprimantelor și aparatelor de multiplicat
1
Enquiry period
with 17.03.2025 16:19
to 20.03.2025 10:00
to 20.03.2025 10:00
1 day left
2
Bidding period
with 20.03.2025 10:00
to 26.03.2025 10:00
to 26.03.2025 10:00
3
Auction
27.03.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
25 000 MDL
Period of clarifications:
17 Mar 2025, 16:19 - 20 Mar 2025, 10:00
Submission of proposals:
20 Mar 2025, 10:00 - 26 Mar 2025, 10:00
Auction start date:
27 Mar 2025, 14:00
Supplier technical support:
(+373) 79999801
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Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafarul 9
Web site
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The contact person
Purchase data
Date created
17 Mar 2025, 10:49
Date modified
17 Mar 2025, 16:19
Estimated value (without VAT)
25 000 MDL
The minimum downward of the price
250 MDL
Achizitii.md ID
21381061
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafarul 9
Contract period
28 Mar 2025 16:07 - 31 Dec 2025 16:18
List of positions
1)
Title
Servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 281.0
Unit of measurement: Bucata
2)
Title
Servicii de regenerare a cartușelor pentru imprimante și aparate de multiplicare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 75.0
Unit of measurement: Bucata
3)
Title
Servicii de profilaxie/reparație a imprimantelor și multifuncționalelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 45.0
Unit of measurement: Bucata
4)
Title
Cartușe pentru imprimante și aparatele de multiplicat
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 18.0
Unit of measurement: Bucata
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Documents of the procurement procedure
declarație de eligibilitate anexa nr.2 la hg 870 din 14.12.2022.docx
Bidding Documents
-
17.03.25 16:19
At the moment there are no questions to lot
Clarifications
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