Public procurement
21551842
Servicii de încărcare și regenerare cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 050 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, Florilor nr.4
Web site
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The contact person
Purchase data
Date created
Date modified
19 Jan 2026, 0:50
Estimated value (without VAT)
2 050 MDL
Achizitii.md ID
21551842
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Florilor nr.4
Contract period
15 Oct 2025 01:49 - 31 Dec 2025 00:49
List of positions
1)
Title
Incarcare toner cartus N725
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 8.0
Unit of measurement: Bucata
2)
Title
Restabilire cartus N071
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
3)
Title
Restabilire cartus N725
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
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):
SOCIETATEA COMERCIALA "IUTASTAN" S.R.L.
Normalized price:
2 050 MDL
Status:
Winner
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19.01.26 00:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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