Public procurement
21663879
Servicii de deservire a imprimantelor și reîncăcarea cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
100 000 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 deservire a imprimantelor și reîncăcarea cartușelor conform Contractului nr. 2/2026 din 20.01.2026.
Information about customer
Fiscal code/IDNO
Address
MD 2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Constantin Vîrnav 13
Web site
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The contact person
Purchase data
Date created
6 Aug 2026, 10:44
Date modified
6 Aug 2026, 10:46
Estimated value (without VAT)
100 000 MDL
Achizitii.md ID
21663879
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD 2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Str.Constantin Vîrnav 13
Contract period
20 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Servicii de deservire a imprimantelor și reîncăcarea cartușelor
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 30 MDL with VAT per month.
View Regulations.
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):
Imprimare Com SRL
Normalized price:
100 000 MDL
Status:
Winner
Corespunde tuturor specificațiilor solicitate.
06.08.26 10:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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