Public procurement
21469199
Obiectul achiziției: servicii de întreținere a printerelor și cartușelor (încărcare și reparație)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
130 500 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.
Obiectul achiziției: servicii de întreținere a printerelor și cartușelor (încărcare și reparație)
Information about customer
Fiscal code/IDNO
Address
MD2044, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Mircea cel Batrin 4/3
Web site
---
The contact person
Purchase data
Date created
21 Aug 2025, 13:27
Date modified
21 Aug 2025, 13:29
Estimated value (without VAT)
130 500 MDL
Achizitii.md ID
21469199
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD2044, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Mircea cel Batrin 4/3
Contract period
16 Jan 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Servicii de reparație, regenerare și înlocuire a cartușelor
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 12.0
Unit of measurement: Luna
2)
Title
Quantity: 12.0
Unit of measurement: Luna
3)
Title
Quantity: 12.0
Unit of measurement: Luna
4)
Title
Achiziționare materiale de uz gospodăresc (cartușe, la necesitate)
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
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):
SONERO-COM
Normalized price:
130 500 MDL
Status:
Winner
-
21.08.25 13:30
Reason: -
Qualification documents
09-25-contract-sonero-com-cartuse-2025.signed.signed.signed.signed.pdf
09-25-contract-sonero-com-cartuse-2025.signed.signed.signed.signed.pdf
ID: e633d13e-50d1-4231-bbfb-b85874e1e9c5
Winning Bid
21.08.25 13:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK