Public procurement
21602598
Achiziţionarea serviciilor de deservire a tehnicii de calcul
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
13 783 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
3909, MOLDOVA, Cahul, mun.Cahul, str. Dunarii nr.36
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 14:42
Estimated value (without VAT)
13 783 MDL
Achizitii.md ID
21602598
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, str. Dunarii nr.36
Contract period
13 Feb 2026 13:36 - 31 Dec 2026 13:36
List of positions
1)
Title
Realimentare cartuș (100 gr)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 109.0
Unit of measurement: Bucata
2)
Title
Realimentare cartuș (300 gr)
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
3)
Title
Schimbare OPC
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 15.0
Unit of measurement: Bucata
4)
Title
Schimbare PCR
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
5)
Title
Schimbarea Mag Roller
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
6)
Title
Schimbare DOCTOR BLADE
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
7)
Title
CH435A/436A/CE285A/278A
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
8)
Title
LH-59A.K
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
9)
Title
Canon T08
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
10)
Title
LHCF259A
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
11)
Title
Q2612A
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. "HALLEY KM"
Normalized price:
13 783 MDL
Status:
Winner
-
14.04.26 14:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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