Public procurement
21489095
Alimentarea cartuselor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
787,50 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
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
9 Oct 2025, 16:36
Estimated value (without VAT)
787,50 MDL
Achizitii.md ID
21489095
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Contract period
23 Jul 2025 16:34 - 30 Sep 2025 16:34
List of positions
1)
Title
Alimentarea cartuselor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Regenerarea cartuselor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
PCR FOR HP
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Alimentarea cartuselor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "TONERSISTEM"
Normalized price:
787,50 MDL
Status:
Winner
-
09.10.25 16:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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