Public procurement
21599725
Servicii de reparație a fotrocopiatoarelor și încărcarea cartușelor cu toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 212 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
Title
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Testemitanu 29
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2026, 16:17
Estimated value (without VAT)
3 212 MDL
Achizitii.md ID
21599725
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Testemitanu 29
Contract period
3 Feb 2026 15:14 - 31 Dec 2026 15:14
List of positions
1)
Title
Servicii de reparație a fotrocopiatoarelor și încărcarea 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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The subscription cost is 10 MDL with VAT per month.
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "OFICIU AMG"
Normalized price:
3 212 MDL
Status:
Winner
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09.04.26 16:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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