Public procurement
21649496
Servicii de regenerare și reîncărcare cu toner a cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
599,99 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, Stefan cel Mare si Sfint bd. nr.134
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jul 2026, 10:42
Estimated value (without VAT)
599,99 MDL
Achizitii.md ID
21649496
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfint bd. nr.134
Contract period
1 May 2026 10:39 - 31 Dec 2026 09:39
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Unitate
2)
Title
Incarcarea Cartuselor Canon 712/725/728/737/703/719/FX10
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 2.0
Unit of measurement: Unitate
3)
Title
Regenerarea Cartuselor Canon 712/725/728/737/719/703/047/FX-10/057H
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "PRINTERLAND"
Normalized price:
599,99 MDL
Status:
Winner
-
10.07.26 10:42
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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