Public procurement
21434873
EAX000264736, Toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
70,83 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.
EAX000264736, Toner
Information about customer
Title
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Purchase data
Date created
18 Jun 2025, 11:12
Date modified
18 Jun 2025, 11:13
Estimated value (without VAT)
70,83 MDL
Achizitii.md ID
21434873
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Contract period
2 May 2025 08:00 - 3 May 2025 08:00
List of positions
1)
Title
toner P1005
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
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):
II Oxana Edinac
Normalized price:
70,83 MDL
Status:
Winner
EAX000264736, Toner
18.06.25 11:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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