1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 583,33 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
15 Aug 2025, 9:27
Estimated value (without VAT)
583,33 MDL
Achizitii.md ID
21467085
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
24 Jul 2025 09:25 - 24 Jul 2025 09:25
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 cartuș laser CPV: 30200000-1 - Computer equipment and supplies
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
Ink Epson T00S14A 103 EcoTank Black CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202508150923_PROTEHSUPORT 583,33.pdf
Bidding Documents
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15.08.25 09:27

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: 583,33 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications