Public procurement
21658043
Încărcare și regenerare cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
983,34 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.
Încărcare și regenerare cartușe
Information about customer
Title
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Creangă, 6V
Web site
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The contact person
Purchase data
Date created
22 Jul 2026, 10:58
Date modified
22 Jul 2026, 11:03
Estimated value (without VAT)
983,34 MDL
Achizitii.md ID
21658043
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Ion Creangă, 6V
Contract period
9 Jun 2026 08:00 - 26 Jun 2026 08:00
List of positions
1)
Title
Regenerare cartuș CanonMF3010
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
2)
Title
Regenerare cartuș Canon 057H/HP
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
Reâncărcărea cartușului HP 289A/Canon CRG056
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
4)
Title
Reâncărcărea cartușului HP259X/Canon 057H
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
5)
Title
Reâncărcărea cartușului HP 283XCanon 737H
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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Documents of the procurement procedure
20260609 - printerra shop ebj000075507.pdf
20260609 - printerra shop ebj000075507.pdf
Draft contract - special conditions
-
22.07.26 11:03
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):
PRINTERRA SHOP SRL
Normalized price:
983,34 MDL
Status:
Winner
Învingător
22.07.26 11:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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