Public procurement
21386695
Servicii de deservire tehnică a mașinilor de birou, alimentarea și regenerarea cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
141 400 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
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.MIHAI EMINESCU 5
Web site
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The contact person
Purchase data
Date created
Date modified
25 Mar 2025, 20:10
Estimated value (without VAT)
141 400 MDL
Achizitii.md ID
21386695
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2009, MOLDOVA, mun.Chişinău, mun.Chişinău, STR.MIHAI EMINESCU 5
Contract period
28 Jan 2025 20:08 - 31 Dec 2025 20:08
List of positions
1)
Title
Servicii de deservire a tehnicii de calcul
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 12.0
Unit of measurement: Luna
2)
Title
Servicii de alimentare a cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 110.0
Unit of measurement: Bucata
3)
Title
Servicii de regenerare a cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 70.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
”Lancap-Service” S.R.L.
Normalized price:
141 400 MDL
Status:
Winner
-
25.03.25 20:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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