Public procurement
21602828
Servicii de reparare și încarcare a cartușelor, reparația echipamentelor, anul 2026
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
58 333,33 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
2091, MOLDOVA, mun.Chişinău, or.Sîngera, 31 August nr.22
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 15:23
Estimated value (without VAT)
58 333,33 MDL
Achizitii.md ID
21602828
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2091, MOLDOVA, mun.Chişinău, or.Sîngera, 31 August nr.22
Contract period
10 Feb 2026 14:22 - 31 Dec 2026 14:22
List of positions
1)
Title
Servicii de reparare și încarcare a cartușelor, reparația echipamentelor, anul 2026
CPV: 30120000-6 - Photocopying and offset printing 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. "FULL PRINT SERVICE"
Normalized price:
58 333,33 MDL
Status:
Winner
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14.04.26 15:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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