Public procurement
21668636
Servicii de încărcare și regenerare a 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
128 875 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
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.67A
Web site
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The contact person
Purchase data
Date created
Date modified
20 Aug 2026, 8:51
Estimated value (without VAT)
128 875 MDL
Achizitii.md ID
21668636
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Gh. Asachi nr.67A
Contract period
24 Mar 2026 07:47 - 31 Dec 2026 07:47
List of positions
1)
Title
Servicii de încărcare și regenerare a cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2340.0
Unit of measurement: Bucata
2)
Title
Regenerare (reparație cartuș, drum unit)
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 672.0
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):
SOCIETATEA COMERCIALA "VENOMNET - LUX" S.R.L.
Normalized price:
128 875 MDL
Status:
Winner
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20.08.26 08:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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