Public procurement
21495418
Procurarea materialelor de uz gospodăresc și rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
100 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
5008, MOLDOVA, Floreşti, or.Mărculeşti (r-l Floreşti), Stefan cel Mare nr.64
Web site
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The contact person
Purchase data
Date created
Date modified
15 Oct 2025, 14:37
Estimated value (without VAT)
100 MDL
Achizitii.md ID
21495418
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5008, MOLDOVA, Floreşti, or.Mărculeşti (r-l Floreşti), Stefan cel Mare nr.64
Contract period
17 Sep 2025 14:36 - 17 Sep 2025 14:36
List of positions
1)
Title
Alimentarea cartușelor toner pentru printer HP 1005,1010,1200
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.I. "VASCAUTAN ANDREI"
Normalized price:
100 MDL
Status:
Winner
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15.10.25 14:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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