Public procurement
21567419
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
Status
Purchase has not taken place
Estimated value without VAT
25 000 MDL
Period of clarifications:
17 Feb 2026, 9:14 - 19 Feb 2026, 10:00
Submission of proposals:
19 Feb 2026, 10:00 - 24 Feb 2026, 10:00
Auction start date:
25 Feb 2026, 14:00
Supplier technical support:
(+373) 79999801
Alimentarea cartușelor de la imprimante și multifuncționale cu toner. Reîncărcarea, la necesitate -dezasamblarea cartușului. -curățirea și aspirarea pieselor: lamei de dozare, lamei de curățire, fotoreceptorului, PCR. -aspirarea cartușului pentru înlăturarea tonerului utilizat. -alimentarea cu toner compatibil de cea mai înaltă calitate; -asamblarea cartușului și amplasarea unui autocolant cu indicarea datei de efectuare a serviciilor; Termen: februarie-decembrie 2026
Information about customer
Fiscal code/IDNO
Address
3004, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Vasile Stroescu, 38
Web site
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The contact person
Purchase data
Date created
Date modified
24 Feb 2026, 10:00
Estimated value (without VAT)
25 000 MDL
The minimum downward of the price
250 MDL
Achizitii.md ID
21567419
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3004, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Vasile Stroescu, 38
Contract period
27 Feb 2026 09:14 - 31 Dec 2026 09:14
List of positions
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