1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 33 745,83 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
3909, MOLDOVA, Cahul, mun.Cahul, Ioan Voda cel Cumplit nr.73
Web site
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The contact person
Full name
Oxana Radu
Contact phone
+37379665961
Purchase data
Date created
Date modified
3 Apr 2026, 13:53
Estimated value (without VAT)
33 745,83 MDL
Achizitii.md ID
21592968
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, Ioan Voda cel Cumplit nr.73
Contract period
10 Feb 2026 12:50 - 31 Dec 2026 12:50
List of positions
1)
Title
Servicii de reîncărcare a cartușelor AX 140g, Samsung 100g CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 89.0
Unit of measurement: Bucata
2)
Title
Servicii de reîncărcare a cartușelor HP LJ M102 80g CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 59.0
Unit of measurement: Bucata
3)
Title
cartușelor Canon 728, Canan 272, HP TRHM507 CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 147.0
Unit of measurement: Bucata
4)
Title
Servicii de reparație a cartușelor CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata

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. "PRINT MASTER"

Normalized price: 33 745,83 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications