Public procurement
21703385
EAO000579415 Servicii de încărcare și regenerare a cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 900 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare si Sfant nr.169
Web site
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The contact person
Purchase data
Date created
Date modified
30 Oct 2026, 16:44
Estimated value (without VAT)
1 900 MDL
Achizitii.md ID
21703385
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 si Sfant nr.169
Contract period
15 May 2024 17:42 - 17 May 2024 17:42
List of positions
1)
Title
Servicii de incarcarea cartuselor
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 6.0
Unit of measurement: Bucata
2)
Title
Servicii de regenerarea cartuselor
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
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):
S.R.L. "PRINTEQ SHOP"
Normalized price:
1 900 MDL
Status:
Winner
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30.10.26 16:44
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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