Public procurement
21589647
Servicii de întreținere, reparație, regenerare și încărcare a cartușelor pentru imprimantă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 770,83 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.
Servicii de întreținere, reparație, regenerare și încărcare a cartușelor pentru imprimantă
Information about customer
Fiscal code/IDNO
Address
MD6801, MOLDOVA, Ialoveni, or.Ialoveni, or. Ialoveni, str. Alexandru cel Bun 7
Web site
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The contact person
Purchase data
Date created
30 Mar 2026, 16:31
Date modified
30 Mar 2026, 16:35
Estimated value (without VAT)
2 770,83 MDL
Achizitii.md ID
21589647
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD6801, MOLDOVA, Ialoveni, or.Ialoveni, or. Ialoveni, str. Alexandru cel Bun 7
Contract period
1 Jan 2026 08:00 - 30 Dec 2026 08:00
List of positions
1)
Title
Cartuș
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
2)
Title
cartuș
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
3)
Title
Reîncărcarea cartușului
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 30.0
Unit of measurement: Bucata
4)
Title
Regenerare cartuș
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
5)
Title
Cip
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
6)
Title
Regenerare cartuș
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
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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):
AltNet-CC
Normalized price:
2 770,83 MDL
Status:
Winner
Accesibilitate
30.03.26 16:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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