Public procurement
21453682
Servicii de încărcare cartuș și reparare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 180 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.
Încărcare cartuș cu toner MPT5
Information about customer
Fiscal code/IDNO
Address
4901, MOLDOVA, Glodeni, or.Glodeni, str. Moldova, 29
Web site
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The contact person
Purchase data
Date created
15 Jul 2025, 8:37
Date modified
15 Jul 2025, 8:39
Estimated value (without VAT)
3 180 MDL
Achizitii.md ID
21453682
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4901, MOLDOVA, Glodeni, or.Glodeni, str. Moldova, 29
Contract period
17 Jul 2025 03:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Încărcare cartuș cu toner MPT5
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Încărcare cartuș cu toner MPT7
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 15.0
Unit of measurement: Bucata
3)
Title
004. Schimb de fotoval HP1005, HP1010 (OPC)
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
4)
Title
006. Schimb de lamelă HP1005, HP1010 Samsung (Dr.Bl.)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
5)
Title
005. Schimb de lamelă HP1005, HP1010 (CLEI)
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
6)
Title
004. Schimb de val din cauciuc HP1005, HP1010 (PCR)
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
7)
Title
Încărcare cartuș cu toner Canon 071
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
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):
Nika&Boni
Normalized price:
3 180 MDL
Status:
Winner
OFerta corespunde
15.07.25 08:43
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Clarifications
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