Public procurement
21591146
Servicii de alimentarea cartuşelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
55 000 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Hancesti sos. nr.53
Web site
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The contact person
Purchase data
Date created
Date modified
1 Apr 2026, 15:06
Estimated value (without VAT)
55 000 MDL
Achizitii.md ID
21591146
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Hancesti sos. nr.53
Contract period
18 Mar 2026 14:03 - 31 Dec 2026 14:03
List of positions
1)
Title
Alimentarea cartuşelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 450.0
Unit of measurement: Bucata
2)
Title
Regenerarea cartuşelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 100.0
Unit of measurement: Bucata
3)
Title
Reprația imprimantelor
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: Unitate
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