1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 46 072 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.

Servicii de întrteținere și repație a imprimantelor pentru perioada anului 2026
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Web site
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The contact person
Full name
Achiziții Publice Secția Achiziții Publice
Contact phone
022 809 463
Purchase data
Date created
6 Apr 2026, 15:16
Date modified
6 Apr 2026, 15:21
Estimated value (without VAT)
46 072 MDL
Achizitii.md ID
21594615
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Melestiu, 20
Contract period
14 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Incarcarea cartusului (mic) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 370.0
Unit of measurement: Bucata
2)
Title
Incarcarea cartusului (mediu) CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 50.0
Unit of measurement: Bucata
3)
Title
Rеgепеrаrеа cartusului CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 140.0
Unit of measurement: Bucata
4)
Title
. Deservirea tehnică, profilaxie CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 16.0
Unit of measurement: Bucata
5)
Title
Reparatia imprimantei CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
Contract 3/26 Contract 3/26
Draft contract - special conditions
Contract 3/26
6.04.26 15:21

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

GO TEH

Normalized price: 46 072 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications