Public procurement
21393094
Servicii de reîncărcare, regenerare a cartușelor și reparația imprimantelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
84 166,66 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, Mitropolit Dosoftei nr.99
Web site
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The contact person
Purchase data
Date created
Date modified
3 Apr 2025, 14:55
Estimated value (without VAT)
84 166,66 MDL
Achizitii.md ID
21393094
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Mitropolit Dosoftei nr.99
Contract period
31 Mar 2025 14:55 - 31 Dec 2025 13:55
List of positions
1)
Title
Servicii de reîncărcare, regenerare a cartușelor și reparația imprimantelor
CPV: 50100000-6 - Repair, maintenance and associated services of vehicles and related equipment
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL TONERSISTEM
Normalized price:
84 166,66 MDL
Status:
Winner
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03.04.25 14:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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