Public procurement
21578875
Servicii de regenerare si incarcarea cartuselor cu toner/cerneala
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
23 800 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
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
11 Mar 2026, 10:12
Estimated value (without VAT)
23 800 MDL
Achizitii.md ID
21578875
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
Contract period
28 Jan 2026 10:11 - 31 Dec 2026 10:12
List of positions
1)
Title
Servicii de regenerare si incarcarea cartuselor cu toner/cerneala
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
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):
S.R.L. "AURMILION"
Normalized price:
23 800 MDL
Status:
Winner
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11.03.26 10:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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