1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 45 000 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
2032, MOLDOVA, mun.Chişinău, mun.Chişinău, N. Titulescu nr.35
Web site
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The contact person
Full name
Dorina Şova
Contact phone
060215248
Purchase data
Date created
Date modified
26 Feb 2026, 11:33
Estimated value (without VAT)
45 000 MDL
Achizitii.md ID
21573043
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2032, MOLDOVA, mun.Chişinău, mun.Chişinău, N. Titulescu nr.35
Contract period
20 Feb 2026 11:31 - 31 Dec 2026 11:31
List of positions
1)
Title
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
202602261127_Proces verbal inițiere.pdf
Bidding Documents
Proces-Verbal
26.02.26 11:33

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):

S.R.L. "IMPRESO-PRINT"

Normalized price: 45 000 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications