Public procurement
21459571
Toner pentru cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 891,67 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.
Toner pentru cartușe
Information about customer
Fiscal code/IDNO
Address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Web site
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The contact person
Purchase data
Date created
25 Jul 2025, 8:47
Date modified
25 Jul 2025, 8:48
Estimated value (without VAT)
1 891,67 MDL
Achizitii.md ID
21459571
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Vl.Korolenko,8
Contract period
1 Jul 2025 08:00 - 31 Jul 2025 08:00
List of positions
1)
Title
Toner pentru cartușe
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 8.0
Unit of measurement: Bucata
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Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
Lot documents
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):
PRINTERRA SHOP SRL
Normalized price:
1 891,67 MDL
Status:
Winner
conform cerințelor
25.07.25 08:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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