Public procurement
21644231
Repararea și întreținerea echipamentului informatic
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
3 500 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
4 Jul 2026, 12:01
Estimated value (without VAT)
3 500 MDL
Achizitii.md ID
21644231
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
13 May 2026 11:59 - 31 Dec 2026 10:59
List of positions
1)
Title
Reîncărcarea cartușului Laser HP/Canon
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Reîncărcarea cartușului Samsung
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
3)
Title
Reîncărcarea cartușului Laser Canon 069 Color
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
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "ILONET - PRIM"
Normalized price:
3 500 MDL
Status:
Winner
-
04.07.26 12:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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