Public procurement
21615775
Servicii de încărcare, regenerare și reparație a cartușelor pentru tehnica de calcul (suplimentar)
1
Enquiry period
with 07.05.2026 10:20
to 08.05.2026 11:00
to 08.05.2026 11:00
2
Bidding period
with 08.05.2026 11:00
to 11.05.2026 11:00
to 11.05.2026 11:00
3
Auction
12.05.2026 15:00
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
7 658,33 MDL
Period of clarifications:
7 May 2026, 10:20 - 8 May 2026, 11:00
Submission of proposals:
8 May 2026, 11:00 - 11 May 2026, 11:00
Auction start date:
12 May 2026, 15:00
Supplier technical support:
(+373) 79999801
Servicii de încărcare, regenerare și reparație a cartușelor pentru tehnica de calcul (suplimentar)
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Web site
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The contact person
Purchase data
Date created
7 May 2026, 10:11
Date modified
7 May 2026, 10:20
Estimated value (without VAT)
7 658,33 MDL
The minimum downward of the price
76,58 MDL
Achizitii.md ID
21615775
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Contract period
13 May 2026 10:20 - 31 Dec 2026 10:20
List of positions
1)
Title
Servicii de încărcare a cartușelor (pentru diferite printere)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 160.0
Unit of measurement: Unitate
2)
Title
Servicii de regenerare a cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 25.0
Unit of measurement: Unitate
3)
Title
Servicii de reaparație a printerilor
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: Unitate
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Documents of the procurement procedure
The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Disqualify participants whose price is lower than that of the winner and indicate the reason for the disqualification.
2) Choose winner by clicking the button
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Venomnet-Lux
Normalized price:
7 333,33 MDL
Status:
Winner
Oferta corespunde cerințelor solicitate.
18.05.26 17:36
Reason: Oferta corespunde cerințelor solicitate.
Qualification documents
decizia de atribuire nr. 29 din 18.05.2026.pdf
decizia de atribuire nr. 29 din 18.05.2026.pdf
ID: fcfd6d19-b889-412e-b44c-4470f5d37ee9
Evaluation Reports
18.05.26 17:36
Documents provided with the proposal
informatiigeneraledespreofertantsigned.pdf
ID: 364b6334-6099-4c01-958e-61296b1fe47a
Qualification documents
Date of download:
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Opening date:
12.05.26 15:09
procuraachizitii2026signed.pdf
ID: 47def5a5-ea12-45fc-b50e-6af155995923
Qualification documents
Date of download:
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Opening date:
12.05.26 15:09
anexa2declaratieprivindeligibilitateasigned.pdf
ID: 7039c429-69f0-4094-b20c-0c4cb93f38a5
Qualification documents
Date of download:
----
Opening date:
12.05.26 15:09
anexa22specificatiitehnicesigned.pdf
ID: 92ac4ae1-3a67-4483-972f-402474d170b0
x_technicalDocuments
Date of download:
----
Opening date:
12.05.26 15:09
anexa23specificatiipretsigned.pdf
ID: c7a0cbc5-a89f-43b7-8e0a-911fe118107c
Financial proposal
Date of download:
----
Opening date:
12.05.26 15:09
documenteleintreprinderiisemnat.pdf
ID: d39f0871-a209-4779-9bd9-465a439c577d
Qualification documents
Date of download:
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Opening date:
12.05.26 15:09
The history of the auction
View auction
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Clarifications
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