1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status Evaluation
Estimated value without VAT 66,67 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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toner

Information about customer
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, s.Hruşova, Hrușova
Web site
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The contact person
Full name
Pavel Roșca
Contact phone
024839236
Purchase data
Date created
7 Apr 2026, 10:56
Date modified
7 Apr 2026, 10:56
Achizitii.md ID
21595260
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - toner
Budget: 66.67 MDL
Active
Advertising
Documents of the procurement procedure
03.radu_80 (10.03.2026).pdf 03.radu_80 (10.03.2026).pdf
Bidding Documents
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7.04.26 10:56
Only authorized platform users may ask questions during the clarification period.