Public procurement
21524887
Toner pentru imprimare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
941,67 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
4219, MOLDOVA, Ştefan Vodă, s.Ermoclia, Alexandru cel Bun, nr.13
Web site
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The contact person
Purchase data
Date created
Date modified
16 Dec 2025, 16:11
Estimated value (without VAT)
941,67 MDL
Achizitii.md ID
21524887
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4219, MOLDOVA, Ştefan Vodă, s.Ermoclia, Alexandru cel Bun, nr.13
Contract period
3 Dec 2025 16:06 - 31 Dec 2025 16:06
List of positions
1)
Title
power Supply ATX 500W Sohoo, 8cm Fan, Bulk
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
lazer cartidje for HP Q2612A BLACK Compativle
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
lazer cartidje for sAMSUNG mlt-d119S black Compatible
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "SETUP-LUX"
Normalized price:
941,67 MDL
Status:
Winner
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16.12.25 16:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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