Public procurement
21450411
Servicii de alimentare a cartuselor pentru printer
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 250 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 de alimentare a cartuselor pentru printer
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), bd.Victoriei nr.2
Web site
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The contact person
Purchase data
Date created
11 Jul 2025, 8:46
Date modified
11 Jul 2025, 8:47
Estimated value (without VAT)
2 250 MDL
Achizitii.md ID
21450411
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), bd.Victoriei nr.2
Contract period
26 Jun 2025 08:00 - 30 Jul 2025 08:00
List of positions
1)
Title
Quantity: 11.0
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):
Vascautan Andrei
Normalized price:
2 250 MDL
Status:
Winner
cel mai mic pret
11.07.25 08:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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