Public procurement
21398718
Achiziţionarea serviciilor de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
9 387,50 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
Title
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.162
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2025, 16:10
Estimated value (without VAT)
9 387,50 MDL
Achizitii.md ID
21398718
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.162
Contract period
4 Feb 2025 15:09 - 31 Dec 2025 15:09
List of positions
1)
Title
Achiziţionarea serviciilor de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 145.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202504091607_Contract Printerra incarcare si reginerare.pdf
Bidding Documents
Contract
9.04.25 16:10
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
PRINTERRA SHOP SRL
Normalized price:
9 387,50 MDL
Status:
Winner
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09.04.25 16:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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