Public procurement
21568296
Servicii de reîncărcare/ regenerare a cartuşelor şi schimbul fotoreceptorilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
50 050 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
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Mihai Eminescu nr.68
Web site
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The contact person
Purchase data
Date created
Date modified
18 Feb 2026, 9:41
Estimated value (without VAT)
50 050 MDL
Achizitii.md ID
21568296
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Mihai Eminescu nr.68
Contract period
4 Feb 2026 09:40 - 31 Dec 2026 09:40
List of positions
1)
Title
Servicii de reîncărcare/ regenerare a cartuşelor şi schimbul fotoreceptorilor
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
202602180936_Contract incarcare cartus 2026.signed.signed.signed.signed.semnat.pdf
Bidding Documents
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18.02.26 09:41
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):
I.I. "VASCAUTAN ANDREI"
Normalized price:
50 050 MDL
Status:
Winner
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18.02.26 09:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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