Public procurement
21592968
Servicii de reîncărcare și reparare a cartușelor
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
Purchase data
Date created
Date modified
3 Apr 2026, 13:53
Estimated value (without VAT)
33 745,83 MDL
Achizitii.md ID
21592968
MTender ID
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
Quantity: 1.0
Unit of measurement: Bucata
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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
-
03.04.26 13:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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