1
Enquiry period
with 27.01.2026 13:57
to 29.01.2026 11:52
2
Bidding period
with 29.01.2026 11:52
to 01.02.2026 11:52
3
Auction
with 02.02.2026 14:00
to 02.02.2026 14:14
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 8 333,33 MDL
Period of clarifications: 27 Jan 2026, 13:57 - 29 Jan 2026, 11:52
Submission of proposals: 29 Jan 2026, 11:52 - 1 Feb 2026, 11:52
Auction start date: 2 Feb 2026, 14:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare
Information about customer
Fiscal code/IDNO
Address
3411, MOLDOVA, Hînceşti, s.Rusca, s.Rusca, r-ul Hîncești
Web site
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The contact person
Full name
Olesea Gheorghiță
Contact phone
068572742
Purchase data
Date created
27 Jan 2026, 12:11
Date modified
28 Jan 2026, 11:52
Estimated value (without VAT)
8 333,33 MDL
The minimum downward of the price
83,33 MDL
Achizitii.md ID
21556641
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3411, MOLDOVA, Hînceşti, s.Rusca, s.Rusca, r-ul Hîncești
Contract period
2 Feb 2026 13:37 - 19 Dec 2026 13:53
List of positions
1)
Title
Servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 184.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
anexe 2,7,8 la anunt de participare, servicii deîncărcare, regenerare a cartușelor pentru imprimante.doc
Bidding Documents
-anexe 2,7,8 la anunt de participare, servicii deîncărcare, regenerare a cartușelor pentru imprimante.doc
27.01.26 13:57
anunț de participare servicii de încărcare, regenerare a cartușelor.docx
tenderNotice
-anunț de participare servicii de încărcare, regenerare a cartușelor.docx
28.01.26 11:52

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: 8 100 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):

Aurmilion SRL

Normalized price: 8 333,33 MDL
Status: Awaiting
3
Participant(s) name(s):

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

Normalized price: 8 333,33 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