Public procurement
21601131
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
333,34 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
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, George Enescu nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 2:19
Estimated value (without VAT)
333,34 MDL
Achizitii.md ID
21601131
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, George Enescu nr.5
Contract period
22 Jan 2026 01:18 - 31 Dec 2026 01:18
List of positions
1)
Title
Incarcarea Toner Cartridge Conon /HP Universal
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Magnetic Roller (Mag Roller) HP 1005/1505
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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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "PRINTREC COMPANY"
Normalized price:
333,34 MDL
Status:
Winner
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14.04.26 02:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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