Public procurement
21573885
rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
880 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
6527, MOLDOVA, Anenii Noi, or.Anenii Noi, TINERETULUI 30
Web site
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The contact person
Purchase data
Date created
Date modified
27 Feb 2026, 14:32
Estimated value (without VAT)
880 MDL
Achizitii.md ID
21573885
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6527, MOLDOVA, Anenii Noi, or.Anenii Noi, TINERETULUI 30
Contract period
23 Jan 2026 14:27 - 23 Jan 2026 14:27
List of positions
1)
Title
Toner HP MPT7 Universal SCC 100 gr.
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
OPC for HP LJ 1010/1012 OEM
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Soft PCRfor HP LJ 1010
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):
SOCIETATEA COMERCIALA "ANDIPRO" S.R.L.
Normalized price:
880 MDL
Status:
Winner
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27.02.26 14:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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