Public procurement
21584246
Reîncărcare cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
616,67 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
3541, MOLDOVA, Orhei, s.Peresecina, Stefan cel Mare nr.57
Web site
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The contact person
Purchase data
Date created
Date modified
20 Mar 2026, 9:24
Estimated value (without VAT)
616,67 MDL
Achizitii.md ID
21584246
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3541, MOLDOVA, Orhei, s.Peresecina, Stefan cel Mare nr.57
Contract period
31 Jan 2026 09:22 - 23 Mar 2026 09:22
List of positions
1)
Title
Reîncărcare cartușe
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 5.0
Unit of measurement: Unitate
2)
Title
Reîncărcare cartușe
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "BRIHUNET SOLUTII"
Normalized price:
616,67 MDL
Status:
Winner
-
20.03.26 09:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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