1
Enquiry period
with 24.02.2026 10:38
to 26.02.2026 11:00
2
Bidding period
with 26.02.2026 11:00
to 03.03.2026 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 200 000 MDL
Period of clarifications: 24 Feb 2026, 10:38 - 26 Feb 2026, 11:00
Submission of proposals: 26 Feb 2026, 11:00 - 3 Mar 2026, 12:00
Auction start date: will not be used

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.

Servicii de încărcare și regenerare a cartușelor
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Dorina Lutenco
Contact phone
067493406
Purchase data
Date created
24 Feb 2026, 10:33
Date modified
24 Feb 2026, 10:38
Estimated value (without VAT)
200 000 MDL
Achizitii.md ID
21571511
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Contract period
12 Mar 2026 10:36 - 31 Dec 2026 10:36
List of positions
1)
Title
1.1.Alimentare cartuș CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2340.0
Unit of measurement: Bucata
2)
Title
1.2.Regenerare (reparație cartuș, drum unit) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 672.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
anexa 22.docx
Bidding Documents
-
24.02.26 10:38
anexa 23.docx
Bidding Documents
-
24.02.26 10:38
declarație de elegibilitate.docx
Bidding Documents
-
24.02.26 10:38

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):

IMPRESO-PRINT SRL

Normalized price: 125 997,50 MDL
Status: Cancelled
Reason: The bid is irregular
Qualification documents
Documents provided with the proposal
2
Participant(s) name(s):

Venomnet-Lux

Normalized price: 128 875 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents provided with the proposal
3
Participant(s) name(s):

Full Print Service

Normalized price: 150 391,67 MDL
Status: In consideration
Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications