Public procurement
21602567
Servicii de reparare a imprimantelor, procurarea cartușelor, încărcare și regenerare a cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
74 125 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecsandri Vasile nr.78
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 14:40
Estimated value (without VAT)
74 125 MDL
Achizitii.md ID
21602567
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecsandri Vasile nr.78
Contract period
17 Mar 2026 13:29 - 31 Dec 2026 13:30
List of positions
1)
Title
Incarcare și regenerare cartușe
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: An
2)
Title
Procurarea cartușelor
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: An
3)
Title
Reparații curente
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: An
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "NET-ADV" S.R.L.
Normalized price:
74 125 MDL
Status:
Winner
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14.04.26 14:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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