1
Enquiry period
with 16.01.2026 16:42
to 19.01.2026 08:30
2
Bidding period
with 19.01.2026 08:30
to 22.01.2026 10:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 40 000 MDL
Period of clarifications: 16 Jan 2026, 16:42 - 19 Jan 2026, 8:30
Submission of proposals: 19 Jan 2026, 8:30 - 22 Jan 2026, 10:00
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 încărcare și regenerare a cartușelor pentru anul 2026
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
---
The contact person
Full name
Lisii Alina
Contact phone
067565763
Purchase data
Date created
16 Jan 2026, 16:39
Date modified
16 Jan 2026, 16:42
Estimated value (without VAT)
40 000 MDL
Achizitii.md ID
21551279
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Contract period
24 Jan 2026 16:41 - 31 Dec 2026 16:41
List of positions
1)
Title
Servicii de încărcare și regenerare a cartușelor 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: Unitate
Advertising
Documents of the procurement procedure

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):

Venomnet-Lux

Normalized price: 24 879,17 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

PRINTERRA SHOP SRL

Normalized price: 26 833,33 MDL
Status: Winner
Reason: În urma examinării și evaluării ofertelor depuse, în corespundere cu criteriul de atribuire stabilit în documentația de atribuire, precum și a documentelor de calificare prezentate, Grupul de lucru pentru achiziții, prin decizia nr. 3 din 22.01.2026, a decis următoarele: 1. Atribuirea contractului de achiziție operatorului economic „PRINTERRA SHOP” S.R.L., oferta acestuia fiind declarată conformă și cea mai avantajoasă din punct de vedere economic, în valoare de 26833,33 MDL (fără TVA) și 32200,00 MDL (cu TVA).
Qualification documents
Documents folder missing
Documents provided with the proposal
3
Participant(s) name(s):

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

Normalized price: 27 633,33 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
4
Participant(s) name(s):

Aurmilion SRL

Normalized price: 49 922,51 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
5
Participant(s) name(s):

Smart Print

Normalized price: 54 866,67 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
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