Public procurement
21665672
EBK000317726, Servicii de reparare şi de întreţinere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 245,83 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.
EBK000317726, Servicii de reparare şi de întreţinere
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Web site
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The contact person
Purchase data
Date created
11 Aug 2026, 15:31
Date modified
11 Aug 2026, 15:40
Estimated value (without VAT)
1 245,83 MDL
Achizitii.md ID
21665672
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Contract period
1 Aug 2026 08:00 - 13 Aug 2026 08:00
List of positions
1)
Title
Cartus Monochrom: Oklnk OK-CF259X/CRG-057H
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
2)
Title
TN003107. Toner HP Universal MPT5 10kg SCC /37079030
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
INK003479. Cerneala p/u Epson E73B 100/32159080
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
4)
Title
INK006322. Cerneala Epson 103 Cyan 70ml NS/32159080
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
5)
Title
INK006323. Cerneala Epson 103 Magenta 70ml NS/32159080
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
6)
Title
INK006324. Cerneala Epson 103 Yellow 70ml NS/32159080
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
7)
Title
CR006117. Porous Pad ASSY Epson L1110/3100/3150/84439990
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
8)
Title
DIAGNOSTICA CARTUS
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
9)
Title
СБРОС ПАМПЕРСА СТРУЙНОГО ПРИНТЕРА
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
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):
Andix S.R.L.
Normalized price:
1 245,83 MDL
Status:
Winner
Oferta este conformă
11.08.26 15:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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