1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 545 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
1730, MOLDOVA, Cahul, mun.Cahul, Ion Luca Caragiale 33
Web site
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The contact person
Full name
Svetlana Şerepera
Contact phone
079707995
Purchase data
Date created
Date modified
14 Oct 2025, 16:05
Estimated value (without VAT)
545 MDL
Achizitii.md ID
21493871
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
1730, MOLDOVA, Cahul, mun.Cahul, Ion Luca Caragiale 33
Contract period
8 Sep 2025 16:02 - 1 Oct 2025 16:02
List of positions
1)
Title
Toner AX 140g CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Numar
2)
Title
Incarcarea cartuselor lazer CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Numar
3)
Title
OPC HP LJ M426/427 CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Regenerarea cartusului (schimbarea OPC) CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Toner HP 1005 MINI 90g CPV: 30200000-1 - Computer equipment and supplies
Quantity: 4.0
Unit of measurement: Bucata
6)
Title
Incarcarea cartuselor lazer CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202510141600_EBA000865241.pdf
Bidding Documents
FACTURĂ FISCALĂ
14.10.25 16:05
Unfortunately, questions can be asked only during the "Active" period.
Clarifications