Public procurement
21584418
Servicii de alimentare și regenerare a cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
108 000 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
Title
Fiscal code/IDNO
Address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Albisoara nr.38
Web site
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The contact person
Purchase data
Date created
Date modified
20 Mar 2026, 11:21
Estimated value (without VAT)
108 000 MDL
Achizitii.md ID
21584418
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, Albisoara nr.38
Contract period
19 Jan 2026 11:13 - 31 Dec 2026 11:13
List of positions
1)
Title
Servicii de alimentare și regenerare a cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 200.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "TONERSISTEM"
Normalized price:
108 000 MDL
Status:
Winner
-
20.03.26 11:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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