Public procurement
21524072
Toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 250 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
16 Dec 2025, 8:27
Estimated value (without VAT)
1 250 MDL
Achizitii.md ID
21524072
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
15 Dec 2025 08:26 - 15 Dec 2025 08:26
List of positions
1)
Title
Quantity: 13.0
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:
1 250 MDL
Status:
Winner
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16.12.25 08:27
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Clarifications
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