1
Enquiry period
with 26.03.2026 09:18
to 01.04.2026 12:02
2
Bidding period
with 01.04.2026 12:02
to 08.04.2026 14:02
3
Auction
with 09.04.2026 15:00
to 09.04.2026 15:09
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 12 000 MDL
Period of clarifications: 26 Mar 2026, 9:18 - 1 Apr 2026, 12:02
Submission of proposals: 1 Apr 2026, 12:02 - 8 Apr 2026, 14:02
Auction start date: 9 Apr 2026, 15:00

Supplier technical support:

(+373) 79999801

Alimentarea cartușelor de la imprimante și aparate de multiplicare cu toner:
-curățirea și aspirarea pieselor: lamei de dozare, lamei de curățire, fotoreceptorului, PCR.
-aspirarea cartușului pentru înlăturarea tonerului utilizat.
Regenerarea cartușelor:
- curățarea și aspirarea pieselor;
- aspirarea cartușului pentru înlăturarea tonerului utilizat;
- înlocuirea cu alte piese noi (după caz)
- alimentarea cu toner compatibil de cea mai înaltă calitate;
- asamblarea cartușului și amplasarea unui autocolant cu indicarea datei de efectuare a serviciilor;
- calitatea, conform condițiilor tehnice ale producătorului cartușului;
- cantitatea imprimării – minim 2500 foi, format A4.
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafarul 9
Web site
---
The contact person
Full name
Mariana Gheață
Contact phone
022430274
Purchase data
Date created
26 Mar 2026, 9:11
Date modified
31 Mar 2026, 12:02
Estimated value (without VAT)
12 000 MDL
The minimum downward of the price
120 MDL
Achizitii.md ID
21587362
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafarul 9
Contract period
9 Apr 2026 09:15 - 30 Dec 2026 09:15
List of positions
1)
Title
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare CPV: 50323000-5 - Maintenance and repair of computer peripherals
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
declaratia de eligibilitate.doc
Bidding Documents
-
26.03.26 09:18
anunț de participare.pdf anunț de participare.pdf
Bidding Documents
-
31.03.26 12:02
anunț de participare.docx
Bidding Documents
-
31.03.26 12:02

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):

PRINTERRA SHOP SRL

Normalized price: 6 690,83 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
Qualification documents
Documents folder missing
Documents provided with the proposal
2
Participant(s) name(s):

Smart Print

Normalized price: 20 166,67 MDL
Status: Cancelled
Reason: Other grounds for rejecting the offer
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