Public procurement
21489606
Servicii de deservire tehnică și regenerare cartridge
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 390 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
2045, MOLDOVA, mun.Chişinău, mun.Chişinău, Studentilor 8/2
Web site
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The contact person
Purchase data
Date created
Date modified
10 Oct 2025, 11:12
Estimated value (without VAT)
3 390 MDL
Achizitii.md ID
21489606
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2045, MOLDOVA, mun.Chişinău, mun.Chişinău, Studentilor 8/2
Contract period
2 Jul 2025 11:10 - 31 Dec 2025 10:10
List of positions
1)
Title
Servicii de deservire tehnica si regenerare cartridge conform Act Nr.702 din 02.07.25.
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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Documents of the procurement procedure
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):
SOCIETATEA COMERCIALA "GARANT PROSERVICE" S.R.L.
Normalized price:
3 390 MDL
Status:
Winner
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10.10.25 11:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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