Public procurement
21605742
Servicii de reparare/întreținere echipamente
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
810 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
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, Decebal bd. nr.72 bl.2
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2026, 16:46
Estimated value (without VAT)
810 MDL
Achizitii.md ID
21605742
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, Decebal bd. nr.72 bl.2
Contract period
3 Feb 2026 15:43 - 31 Dec 2026 15:43
List of positions
1)
Title
Alimentarea cartușului Canon /HP
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Alimentarea cartușului Canon color
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Regenerarea cartușului Canon /HP/Xerox
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: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "EXTRA SISTEM"
Normalized price:
810 MDL
Status:
Winner
-
15.04.26 16:46
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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