Public procurement
21590450
Procurarea materialelor de uz gospodaresc si rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
110 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
5017, MOLDOVA, Floreşti, s.Coşerniţa (r-l Floreşti), Floresti
Web site
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The contact person
Purchase data
Date created
Date modified
31 Mar 2026, 15:27
Estimated value (without VAT)
110 MDL
Achizitii.md ID
21590450
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5017, MOLDOVA, Floreşti, s.Coşerniţa (r-l Floreşti), Floresti
Contract period
25 Mar 2026 14:29 - 25 Mar 2026 14:29
List of positions
1)
Title
Alimentarea cartuselor toner p/u printer HP 1005, 1010, 1200
CPV: 39720000-5 - Non-electric domestic appliances
Quantity: 1.0
Unit of measurement: Bucata
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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):
I.I. "VASCAUTAN ANDREI"
Normalized price:
110 MDL
Status:
Winner
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31.03.26 15:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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