Public procurement
21633531
Servicii de regenerarea și repararea cărtușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
9 200 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.
Servicii de regenerarea și repararea cărtușelor pentru STAS Orhei
Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, Ion Creangă 1
Web site
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The contact person
Purchase data
Date created
15 Jun 2026, 15:00
Date modified
15 Jun 2026, 15:04
Estimated value (without VAT)
9 200 MDL
Achizitii.md ID
21633531
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Ion Creangă 1
Contract period
18 Mar 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Servicii de regenerarea și repararea cărtușelor pentru STAS Orhei
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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Documents of the procurement procedure
contract-cartuse-(4)-modificat.semnat.signed.pdf
contract-cartuse-(4)-modificat.semnat.signed.pdf
Bidding Documents
Contract
15.06.26 15:04
Lot documents
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Gigatronix SRL
Normalized price:
9 200 MDL
Status:
Winner
Oferta este conforma
15.06.26 15:06
Reason: Oferta este conforma
Qualification documents
contract-cartuse-(4)-modificat.semnat.signed.pdf
contract-cartuse-(4)-modificat.semnat.signed.pdf
ID: 468460d8-b1e5-492f-9627-d023bd183848
Winning Bid
15.06.26 15:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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