Public procurement
21564374
REINCARCAREA CARTUSULUI IMPRIMANTEI LASER
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
683,33 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
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, I. Franco nr.17
Web site
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The contact person
Purchase data
Date created
Date modified
11 Feb 2026, 14:02
Estimated value (without VAT)
683,33 MDL
Achizitii.md ID
21564374
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, I. Franco nr.17
Contract period
16 Jan 2026 13:57 - 16 Jan 2026 13:57
List of positions
1)
Title
REINCARCAREA CARTUSULUI IMPRIMANTEI LASER
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
REINCARCAREA CARTUSULI IMPRIMANTEI LASER COLOR
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
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):
S.R.L. "XELOGRAF"
Normalized price:
683,33 MDL
Status:
Winner
-
11.02.26 14:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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