Public procurement
21551714
Încărcarea cu toner Canon
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
183,33 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexandru cel Bun nr.48
Web site
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The contact person
Purchase data
Date created
Date modified
18 Jan 2026, 12:10
Estimated value (without VAT)
183,33 MDL
Achizitii.md ID
21551714
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexandru cel Bun nr.48
Contract period
31 Oct 2025 12:04 - 31 Oct 2025 12:04
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Bucata
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Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "OFICIU AMG"
Normalized price:
183,33 MDL
Status:
Winner
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18.01.26 12:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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