Public procurement
21547296
Servicii de reîncărcare și regenerare cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 683,33 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
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo nr.1 bl.A1 of.1001
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jan 2026, 17:22
Estimated value (without VAT)
1 683,33 MDL
Achizitii.md ID
21547296
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo nr.1 bl.A1 of.1001
Contract period
30 Oct 2025 17:19 - 30 Nov 2025 17:19
List of positions
1)
Title
Servicii de reîncărcare și regenerare cartușe
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 13.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATE CU RASPUNDERE LIMITATA "PRINTEX-SERVICE"
Normalized price:
1 683,33 MDL
Status:
Winner
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14.01.26 17:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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