Public procurement
21681438
EBJ000780446 Servicii încărcare 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
2 540 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.
EBJ000780446 Servicii încărcare cartușe
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Web site
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The contact person
Full name
Centrul Republican de Asistenta Psihopedagogica Rusnac
Contact phone
+022593716
E-mail
Purchase data
Date created
23 Sep 2026, 15:06
Date modified
23 Sep 2026, 15:19
Estimated value (without VAT)
2 540 MDL
Achizitii.md ID
21681438
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Contract period
1 Jul 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Incarcare cartuse Canon 067
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Incarcare cartuse
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 6.0
Unit of measurement: Bucata
3)
Title
Fotoreceptor-OPC
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
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):
ÎI ,,Pscov Evghenii,,
Normalized price:
2 540 MDL
Status:
Winner
conform necesităților
23.09.26 15:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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