Public procurement
21651474
Toner pentru cartridje
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
7 479,16 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
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Pacii nr.38
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jul 2026, 14:08
Estimated value (without VAT)
7 479,16 MDL
Achizitii.md ID
21651474
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, Pacii nr.38
Contract period
17 Apr 2026 14:06 - 31 Dec 2026 13:06
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 93.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "PROTSCOV-GROUP"
Normalized price:
7 479,16 MDL
Status:
Winner
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13.07.26 14:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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