Public procurement
21593925
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
100 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.
Toner
Information about customer
Fiscal code/IDNO
Address
4419, MOLDOVA, Călăraşi, s.Frumoasa, Frumoasa
Web site
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The contact person
Purchase data
Date created
6 Apr 2026, 10:36
Date modified
6 Apr 2026, 10:41
Estimated value (without VAT)
100 MDL
Achizitii.md ID
21593925
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4419, MOLDOVA, Călăraşi, s.Frumoasa, Frumoasa
Contract period
12 Mar 2026 08:00 - 8 Apr 2026 08:00
List of positions
1)
Title
toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
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):
NEOSUPORT SERVICE
Normalized price:
100 MDL
Status:
Winner
Cel mai mic preț
06.04.26 10:43
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Clarifications
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