Public procurement
21634295
EBG000748587 Servicii încărcare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
660 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.
EBG000748587 Servicii încărcare cartuș
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Web site
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The contact person
Full name
Centrul Republican de Asistenta Psihopedagogica Rusnac
Contact phone
+022593716
E-mail
Purchase data
Date created
16 Jun 2026, 13:54
Date modified
16 Jun 2026, 14:00
Estimated value (without VAT)
660 MDL
Achizitii.md ID
21634295
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Contract period
30 Mar 2026 08:00 - 1 Apr 2026 08:00
List of positions
1)
Title
Încărcare cartuș TK-1120 imprimantă Kyocera FS1025MFP
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Încărcare cartuș TK-1120 imprimantă Kyocera FS1040
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Încărcare cartuș HP135A imprimantă HP LJ M234sdw
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 3.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
,,BUIMESTRU VIOREL,,ÎI
Normalized price:
660 MDL
Status:
Winner
conform necesităților
16.06.26 14:02
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Clarifications
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