1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 167 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
5034, MOLDOVA, Floreşti, s.Putineşti, s. Putinesti
Web site
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The contact person
Full name
Irina Ghercave
Contact phone
068615858
Purchase data
Date created
Date modified
14 Jul 2025, 11:21
Estimated value (without VAT)
167 MDL
Achizitii.md ID
21452517
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5034, MOLDOVA, Floreşti, s.Putineşti, s. Putinesti
Contract period
1 Jan 2025 10:20 - 30 Jun 2025 11:20
List of positions
1)
Title
Incarcarea cartuselor CPV: 30120000-6 - Photocopying and offset printing equipment
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202507141116_EAY000624232 Vascautan A.pdf
Bidding Documents
--Factura fiscală
14.07.25 11:21
202507141116_EAU000373605 Vascautan A.pdf
Bidding Documents
-Factura fiscală
14.07.25 11:21

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 Văscăuteanu Andrei

Normalized price: 167 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications