1
Enquiry period
with 11.03.2026 09:07
to 12.03.2026 17:58
2
Bidding period
with 12.03.2026 17:58
to 16.03.2026 17:58
3
Auction
with 17.03.2026 14:00
to 17.03.2026 14:09
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 46 000 MDL
Period of clarifications: 11 Mar 2026, 9:07 - 12 Mar 2026, 17:58
Submission of proposals: 12 Mar 2026, 17:58 - 16 Mar 2026, 17:58
Auction start date: 17 Mar 2026, 14:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare, regenerare a cartușelor pentru imprimante și aparate de multiplicare
Information about customer
Fiscal code/IDNO
Address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Web site
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The contact person
Full name
Ina Iacob
Contact phone
022-259614
Purchase data
Date created
11 Mar 2026, 9:01
Date modified
11 Mar 2026, 17:58
Estimated value (without VAT)
46 000 MDL
The minimum downward of the price
460 MDL
Achizitii.md ID
21578728
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2059, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Petricani 19
Contract period
18 Mar 2026 09:05 - 31 Dec 2026 09:05
List of positions
1)
Title
Servicii de încărcare, regenerare a cartușelor pentru imprimante și aparate de multiplicare CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 157.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
formulare conexe anexa 7,8.docx
Bidding Documents
-Formulare conexe, Anexa nr.7,8 (obligatorie)
11.03.26 09:07
anexa nr 1 spec tehnică.docx
Bidding Documents
-Anexa nr.1, Specificația tehnică
11.03.26 17:58
anunt de participare 2.pdf anunt de participare 2.pdf
Bidding Documents
-Anunț de participare
11.03.26 17:58
anexa n2. specificatia de pret.docx
Bidding Documents
-Anexa nr.2, Specificația de preț
11.03.26 17:58

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: 37 020 MDL
Status: Cancelled
Reason: The bid is irregular
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Smart Print

Normalized price: 37 450 MDL
Status: Winner
Reason: Decizia grupului de lucru în domeniul achizițiilor publice a DR Centru
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Servicii de încărcare, regenerare a cartușelor pentru imprimante și aparate de multiplicare
Date:
11 Mar 2026, 16:46
Question's name:
Specificația tehnică
Question:
Anexa nu corespunde (Ulei de motor 5W30 diesel, DPF, C3, p/u filtru de perticulare (ambalaj: canistre 1-5 litre) )
Answer (11 Mar 2026, 18:02):
Specificația tehnică a fost încarcată
Unfortunately, questions can be asked only during the "Active" period.
Clarifications