Public procurement
21567375
Servicii de reîncărcare și regenerare a cartușelor cu toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
16 545,83 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.65 bl.A
Web site
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The contact person
Purchase data
Date created
Date modified
17 Feb 2026, 8:01
Estimated value (without VAT)
16 545,83 MDL
Achizitii.md ID
21567375
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.65 bl.A
Contract period
5 Feb 2026 07:50 - 31 Dec 2026 07:50
List of positions
1)
Title
Servicii de reîncărcare și regenerare a cartușelor cu toner
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: 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. "PRINTERRA SHOP"
Normalized price:
16 545,83 MDL
Status:
Winner
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17.02.26 08:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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