Public procurement
21560051
Servicii de reparație și întreținere a imprimantelor și a echipamentelor de copiere, reîncărcare și reciclare a cartușelor, achiziția cartușelor noi
1
Enquiry period
with 03.02.2026 10:33
to 05.02.2026 11:00
to 05.02.2026 11:00
2
Bidding period
with 05.02.2026 11:00
to 10.02.2026 11:00
to 10.02.2026 11:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
87 500 MDL
Period of clarifications:
3 Feb 2026, 10:33 - 5 Feb 2026, 11:00
Submission of proposals:
5 Feb 2026, 11:00 - 10 Feb 2026, 11:00
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 reparație și întreținere a imprimantelor și a echipamentelor de copiere, reîncărcare și reciclare a cartușelor, achiziția cartușelor noi
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Purchase data
Date created
3 Feb 2026, 10:29
Date modified
3 Feb 2026, 10:33
Estimated value (without VAT)
87 500 MDL
Achizitii.md ID
21560051
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Contract period
2 Mar 2026 10:31 - 31 Dec 2026 10:31
List of positions
1)
Title
1.1. Servicii de reîncărcare a cartușelor și reciclare a cartușelor - Serviciile de reîncărcare a cartușelor - include reîncărcarea cu toner. Reciclarea cartușelor - include reîncărcarea cartușelor cu toner, înlocuirea fotoreceptorului, lamela de dozare, lamela de curățare, valul magnetic, valul de cauciuc, rola de încărcare a fotoreceptorului și alte consumabile a cartușului. Conform Anexei la Anunțul de participare
CPV: 50312000-5 - Maintenance and repair of computer equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
1.2. Servicii de deservire a aparatelor de imprimare și copiere - - Profilaxia constituie înlăturarea hârtiei blocate din imprimante sau copiatoare, curățarea și desfundarea canalelor a aparatelor de imprimare, alte servicii de întreținere ce nu sunt prevăzute în listă. Conform Anexei la Anunțul de participare
CPV: 50312000-5 - Maintenance and repair of computer equipment
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
1.3. Achiziția cartușelor noi pentru imprimante și copiatoare - - Ofertantul va oferi cartușele originale a modelului de imprimantă indicat, fiind obligatoriu împachetate (îmbuteliate) de către producător. Cheltuielile de transportare a mărfurilor vor fi suportate de către vânzător (prestatorul serviciilor) până la sediul TRM. Conform Anexei la Anunțul de participare
CPV: 50312000-5 - Maintenance and repair of computer equipment
Quantity: 1.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
3.02.26 10:33
anunț de participare.semnat.pdf
anunț de participare.semnat.pdf
Bidding Documents
anunț de participare.semnat.pdf
3.02.26 10:33
anexă la anunțul de participare.docx
Bidding Documents
anexă la anunțul de participare.docx
3.02.26 10:33
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):
"Radu" SRL
Normalized price:
31 115 MDL
Status:
Winner
corespunde
13.02.26 16:22
Reason: corespunde
Qualification documents
decizie de atribuire.semnata.pdf
decizie de atribuire.semnata.pdf
ID: 1a653de8-4945-40fd-ab7b-b0bc48d8d02d
Evaluation Reports
13.02.26 16:22
Documents provided with the proposal
certif bancar micb.signed.pdf
certif bancar micb.signed.pdf
ID: 30566637-0803-4930-8ef7-5013614b928c
Eligibility documents
MSIGN
Date of download:
9.02.26 16:40
Opening date:
10.02.26 11:00
Eligibility documents
MSIGN
Date of download:
9.02.26 16:40
Opening date:
10.02.26 11:00
Eligibility documents
MSIGN
Date of download:
9.02.26 16:40
Opening date:
10.02.26 11:00
Eligibility documents
MSIGN
Date of download:
9.02.26 16:40
Opening date:
10.02.26 11:00
Eligibility documents
MSIGN
Date of download:
9.02.26 16:40
Opening date:
10.02.26 11:00
Eligibility documents
MSIGN
Date of download:
9.02.26 16:40
Opening date:
10.02.26 11:00
Eligibility documents
MSIGN
Date of download:
9.02.26 16:40
Opening date:
10.02.26 11:00
Eligibility documents
MSIGN
Date of download:
9.02.26 16:40
Opening date:
10.02.26 11:00
Financial proposal
MSIGN
Date of download:
9.02.26 16:40
Opening date:
10.02.26 11:00
Financial proposal
MSIGN
Date of download:
9.02.26 16:40
Opening date:
10.02.26 11:00
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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