Public procurement
21498193
TONER
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
285 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
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov A. nr.6
Web site
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The contact person
Purchase data
Date created
Date modified
20 Oct 2025, 8:46
Estimated value (without VAT)
285 MDL
Achizitii.md ID
21498193
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6501, MOLDOVA, Anenii Noi, or.Anenii Noi, Suvorov A. nr.6
Contract period
16 Oct 2025 08:46 - 17 Oct 2025 08:46
List of positions
1)
Title
Toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA PERILIA NET S.R.L.
Normalized price:
285 MDL
Status:
Winner
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20.10.25 08:47
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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