Public procurement
21597672
Cartușe de 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
300 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
4126, MOLDOVA, Cimişlia, s.Porumbrei, Stefan cel Mare nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
8 Apr 2026, 14:31
Estimated value (without VAT)
300 MDL
Achizitii.md ID
21597672
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4126, MOLDOVA, Cimişlia, s.Porumbrei, Stefan cel Mare nr.3
Contract period
31 Mar 2026 14:30 - 31 Dec 2026 13:30
List of positions
1)
Title
Cartușe de toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "INFOSOFTEH"
Normalized price:
300 MDL
Status:
Winner
-
08.04.26 14:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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