Public procurement
21664037
Servicii de reparație și întreținere a tehnicii de calcul și a imprimantelor
1
Enquiry period
with 06.08.2026 13:56
to 07.08.2026 14:00
to 07.08.2026 14:00
2
Bidding period
with 07.08.2026 14:00
to 11.08.2026 14:00
to 11.08.2026 14:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
60 000 MDL
Period of clarifications:
6 Aug 2026, 13:56 - 7 Aug 2026, 14:00
Submission of proposals:
7 Aug 2026, 14:00 - 11 Aug 2026, 14:00
Auction start date:
will not be used
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 reparație și întreținere a tehnicii de calcul
și a imprimantelor
și a imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 83
Web site
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The contact person
Purchase data
Date created
6 Aug 2026, 13:53
Date modified
6 Aug 2026, 13:56
Estimated value (without VAT)
60 000 MDL
Achizitii.md ID
21664037
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 83
Contract period
13 Aug 2026 13:55 - 30 Dec 2026 13:55
List of positions
1)
Title
Servicii de reparație și întreținere a tehnicii de calcul și a imprimantelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 53.0
Unit of measurement: Bucata
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View Regulations.
Documents of the procurement procedure
anunt_participare.semnat (42).pdf
anunt_participare.semnat (42).pdf
Bidding Documents
-
6.08.26 13:56
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):
SRL Toner Print Service
Normalized price:
13 416,63 MDL
Status:
Winner
Corepunde tuturor cerințelor solicitate
18.08.26 14:13
Reason: Corepunde tuturor cerințelor solicitate
Qualification documents
Evaluation Reports
18.08.26 14:13
Documents provided with the proposal
Qualification documents
MSIGN
Date of download:
11.08.26 10:52
Opening date:
11.08.26 14:22
Qualification documents
MSIGN
Date of download:
11.08.26 10:52
Opening date:
11.08.26 14:22
Qualification documents
MSIGN
Date of download:
11.08.26 10:52
Opening date:
11.08.26 14:22
specificatii_tehnice_pret_dgaurf-3.signed.pdf
specificatii_tehnice_pret_dgaurf-3.signed.pdf
ID: c1f40552-5657-49b3-9122-b3cb3b885211
Financial proposal
MSIGN
Date of download:
11.08.26 10:52
Opening date:
11.08.26 14:22
anexa_2_declaratie_eligibilitate-1.signed.pdf
anexa_2_declaratie_eligibilitate-1.signed.pdf
ID: de945818-9ed5-4080-8963-4aedfa066395
Qualification documents
MSIGN
Date of download:
11.08.26 10:52
Opening date:
11.08.26 14:22
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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