1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 1 208,33 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Full name
Liliana Crihan
Contact phone
060729570
Purchase data
Date created
Date modified
8 Jul 2025, 13:55
Estimated value (without VAT)
1 208,33 MDL
Achizitii.md ID
21447388
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
13 Jun 2025 13:53 - 13 Jun 2025 13:53
List of positions
1)
Title
Toner HP LJ 1010 CPV: 30200000-1 - Computer equipment and supplies
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Incărcare carus laser CPV: 30200000-1 - Computer equipment and supplies
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
SATA SSD 256 GB CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202507081351_PROTEHSUPORT 1208,33.pdf
Bidding Documents
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8.07.25 13:55

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):

SRL PROTEHSUPORT

Normalized price: 1 208,33 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications