Public procurement
21535321
Servicii de încărcare, regenerare și reparație a cartușelor pentru tehnica de calcul
1
Enquiry period
with 30.12.2025 15:51
to 02.01.2026 10:00
to 02.01.2026 10:00
2
Bidding period
with 02.01.2026 10:00
to 05.01.2026 11:00
to 05.01.2026 11:00
3
Auction
with 06.01.2026 14:00
to 06.01.2026 14:14
to 06.01.2026 14:14
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
16 666 MDL
Period of clarifications:
30 Dec 2025, 15:51 - 2 Jan 2026, 10:00
Submission of proposals:
2 Jan 2026, 10:00 - 5 Jan 2026, 11:00
Auction start date:
6 Jan 2026, 14:00
Supplier technical support:
(+373) 79999801
Servicii de încărcare, regenerare și reparație a cartușelor pentru tehnica de calcul
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Web site
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The contact person
Purchase data
Date created
30 Dec 2025, 15:48
Date modified
30 Dec 2025, 15:51
Estimated value (without VAT)
16 666 MDL
The minimum downward of the price
166,66 MDL
Achizitii.md ID
21535321
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Contract period
12 Jan 2026 15:50 - 30 Dec 2026 15:50
List of positions
1)
Title
Servicii de încărcare a cartușelor (pentru diferite printere)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 220.0
Unit of measurement: Bucata
2)
Title
Servicii de regenerare a cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 50.0
Unit of measurement: Bucata
3)
Title
Servicii de reaparație a printerilor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
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Documents of the procurement procedure
The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.
2) Choose winner by clicking the button
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. "NET-ADV" S.R.L
Normalized price:
9 008 MDL
Status:
Winner
Oferta corespunde criteriilor de selectare
16.01.26 18:04
Reason: Oferta corespunde criteriilor de selectare
Qualification documents
decizia de atribuiore nr. 03 din 16.01.2026.pdf
decizia de atribuiore nr. 03 din 16.01.2026.pdf
ID: 5654dd4b-9677-408d-9d38-2189b8f6d6f6
Evaluation Reports
16.01.26 18:04
Documents provided with the proposal
Documents of submission
MSIGN
Date of download:
2.01.26 13:17
Opening date:
6.01.26 14:14
anexa nr8 valabilitate.signed.pdf
anexa nr8 valabilitate.signed.pdf
ID: 221b21e4-48c9-4add-8527-269349dfd958
Documents of submission
MSIGN
Date of download:
2.01.26 13:17
Opening date:
6.01.26 14:14
Eligibility documents
MSIGN
Date of download:
2.01.26 13:17
Opening date:
6.01.26 14:14
extras asp net adv din 06.06.2025 1.signed.pdf
extras asp net adv din 06.06.2025 1.signed.pdf
ID: b0f4a920-729a-4090-b663-e1cf83c83284
Documents of submission
MSIGN
Date of download:
2.01.26 13:17
Opening date:
6.01.26 14:14
specificaţii tehnice22.signed.pdf
specificaţii tehnice22.signed.pdf
ID: b45964a6-c10f-42b9-a66d-43535ec9f1e0
Documents of submission
MSIGN
Date of download:
2.01.26 13:17
Opening date:
6.01.26 14:14
Documents of submission
MSIGN
Date of download:
2.01.26 13:17
Opening date:
6.01.26 14:14
Financial proposal
MSIGN
Date of download:
2.01.26 13:17
Opening date:
13.01.26 14:19
2
Participant(s) name(s):
PRINTERRA SHOP SRL
Normalized price:
9 399 MDL
Status:
Awaiting
In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.
3
Participant(s) name(s):
SRL Oficiu AMG
Normalized price:
9 400 MDL
Status:
Awaiting
In case Award criteria is The lowest price: documents such as 'Qualification Documentation', 'financial proposal' and 'Illustration' will be browseable for all only after your offer has been placed in 'pending' status.
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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