Public procurement
21705573
Servicii de încărcare a cartușelor pentru imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
405 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.119
Web site
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The contact person
Purchase data
Date created
Date modified
6 Nov 2026, 11:38
Estimated value (without VAT)
405 MDL
Achizitii.md ID
21705573
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.119
Contract period
24 Oct 2026 12:36 - 23 Nov 2026 11:36
List of positions
1)
Title
Incarcare cartuse Canon/HP
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Incarcare cartuse Canon/HP X
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Regenerare cartuse Canon/HP
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "NN COPISTIL"
Normalized price:
405 MDL
Status:
Winner
-
06.11.26 11:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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