Public procurement
21561678
Incarcarea cartușelor cu 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
825 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.
Incarcarea cartușelor cu toner
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
6 Feb 2026, 11:13
Date modified
6 Feb 2026, 11:15
Estimated value (without VAT)
825 MDL
Achizitii.md ID
21561678
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Contract period
22 Jan 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Incarcarea cartușelor cu toner
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Unitate
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The subscription cost is 10 MDL with VAT per month.
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Documents of the procurement procedure
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):
"Radu" SRL
Normalized price:
825 MDL
Status:
Winner
corespunde
06.02.26 11:16
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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