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Public procurement
21626202

https://igsu.gov.md/sites/default/files/media/documents/2026-04/Plan%20de%20achizi%C8%9Bii%20DSP%20Centru%2C%20modificarea%20nr.2.pdf

1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 416 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
Title
DSP CENTRU AL DSE MUN.CHISINAU
Fiscal code/IDNO
1006601000635
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici A. nr.9
Web site
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The contact person
Full name
Cristina Lițcan
Contact phone
069288256
E-mail
logistica.centru@igsu.gov.md
Purchase data
Date created
Date modified
28 May 2026, 15:42
Estimated value (without VAT)
416 MDL
Achizitii.md ID
21626202
MTender ID
ocds-b3wdp1-MD-1779971140181
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, Mateevici A. nr.9
Contract period
28 May 2026 15:39 - 31 Dec 2026 14:39
List of positions
1)
Title
Încărcare cartușe AX CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Încărcare cartușe HP 287-x CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Regenerare cartuș AX CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SOCIETATEA PE ACTIUNI "VICCON"

Normalized price: 416 MDL
Status: Winner
-
28.05.26 15:42
Unfortunately, questions can be asked only during the "Active" period.
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