Public procurement
21539071
Toner pentru imprimantele laser/faxuri
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
934 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
Title
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, Victoriei bd. nr.8
Web site
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The contact person
Purchase data
Date created
Date modified
6 Jan 2026, 16:15
Estimated value (without VAT)
934 MDL
Achizitii.md ID
21539071
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3900, MOLDOVA, Cahul, mun.Cahul, Victoriei bd. nr.8
Contract period
1 Nov 2025 16:15 - 31 Jan 2026 16:15
List of positions
1)
Title
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. "ARSETINA"
Normalized price:
934 MDL
Status:
Winner
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06.01.26 16:15
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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