1
Enquiry period
with 05.01.2026 18:17
to 09.01.2026 13:30
2
Bidding period
with 09.01.2026 13:30
to 12.01.2026 16:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 33 333,33 MDL
Period of clarifications: 5 Jan 2026, 18:17 - 9 Jan 2026, 13:30
Submission of proposals: 9 Jan 2026, 13:30 - 12 Jan 2026, 16:00
Auction start date: will not be used

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.

Servicii de deservire tehnică și reîncărcare a aparatelor de multiplicare și imprimantelor
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Web site
---
The contact person
Full name
Viorel Burduja
Contact phone
022275377
Purchase data
Date created
5 Jan 2026, 18:12
Date modified
5 Jan 2026, 18:18
Estimated value (without VAT)
33 333,33 MDL
Achizitii.md ID
21538429
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Al. Bernardazzi 3
Contract period
14 Jan 2026 18:00 - 30 Dec 2026 18:14
List of positions
1)
Title
Servicii de reîncărcare CPV: 50313000-2 - Maintenance and repair of reprographic machinery
Quantity: 439.0
Unit of measurement: Unitate
2)
Title
Lamela de curățare CPV: 50313000-2 - Maintenance and repair of reprographic machinery
Quantity: 79.0
Unit of measurement: Unitate
3)
Title
Lamelă de dozatoare CPV: 50313000-2 - Maintenance and repair of reprographic machinery
Quantity: 92.0
Unit of measurement: Unitate
4)
Title
Valul magnetic CPV: 50313000-2 - Maintenance and repair of reprographic machinery
Quantity: 92.0
Unit of measurement: Unitate
5)
Title
Valul de cauciuc CPV: 50313000-2 - Maintenance and repair of reprographic machinery
Quantity: 92.0
Unit of measurement: Unitate
6)
Title
Schimbarea termopeliculei CPV: 50313000-2 - Maintenance and repair of reprographic machinery
Quantity: 92.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
anunţ de participare an_1_870_md.docx
Bidding Documents
-
5.01.26 18:17
anexa nr. 1 la anunț de participare.xlsx
Bidding Documents
-
5.01.26 18:18

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.

2) Choose winner by clicking the button

4) 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: 25 251,67 MDL
Status: Winner
Reason: Operatorul economic a prezentat oferta cu cel mai scăzut preț.
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Aurmilion SRL

Normalized price: 32 560 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

S.C. "NET-ADV" S.R.L

Normalized price: 40 268 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications