Public procurement
21703082
Servicii și consumabile pentru imprimante- Factura Fiscală Nr. EBL000586564
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 680 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 și consumabile pentru imprimante- Factura Fiscală Nr. EBL000586564
Information about customer
Fiscal code/IDNO
Address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Web site
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The contact person
Purchase data
Date created
30 Oct 2026, 10:49
Date modified
30 Oct 2026, 10:52
Estimated value (without VAT)
1 680 MDL
Achizitii.md ID
21703082
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4901, MOLDOVA, Glodeni, or.Glodeni, str. Suveranității 2
Contract period
28 Aug 2026 08:00 - 31 Aug 2026 08:00
List of positions
1)
Title
Încărcarea cartuș cu toner M102
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
Încărcarea cartuș cu toner MPT7
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Încărcarea cartuș cu toner M7H
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
Cartus HP32A
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
Cartus HP30A
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):
S.R.L. "NIKA & BONI", OR.GLODENI Stefan cel Mare si Sfint nr.3
Normalized price:
1 680 MDL
Status:
Winner
Oferta este conformă
30.10.26 10:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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