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.

-
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Web site
---
The contact person
Full name
Rodica Munteanu
Contact phone
069927769
Purchase data
Date created
Date modified
16 Apr 2026, 14:36
Estimated value (without VAT)
110 MDL
Achizitii.md ID
21606961
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), Ion Creanga nr.5
Contract period
22 Mar 2026 13:35 - 22 Mar 2026 13:35
List of positions
1)
Title
toner pentru cartus CPV: 22600000-6 - Ink
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202604161434_EBG000524727.pdf
Bidding Documents
-FACTURA FISCALA
16.04.26 14:36

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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications