Public procurement
21611643
Servicii de reîncărcare a cartușelor de toner și reparație (schimb lamelă) pentru imprimante - Factura Fiscală Nr. EBF000263371
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 100 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 reîncărcare a cartușelor de toner și reparație (schimb lamelă) pentru imprimante - Factura Fiscală Nr. EBF000263371
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
---
The contact person
Purchase data
Date created
24 Apr 2026, 14:21
Date modified
24 Apr 2026, 14:24
Estimated value (without VAT)
1 100 MDL
Achizitii.md ID
21611643
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Contract period
6 Feb 2026 08:00 - 10 Feb 2026 08:00
List of positions
1)
Title
Încărcarea cartuș cu toner MPT5
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
2)
Title
Încărcarea cartuș cu toner MPT7
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
3)
Title
Încărcarea cartuș cu toner M102
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
4)
Title
Schimb de lamelă HP1005,HP1010 (Cl.Bl.
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
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
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. "NIKA & BONI", OR.GLODENI
Normalized price:
1 100 MDL
Status:
Winner
Oferta este conformă
24.04.26 14:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK