Public procurement
21652069
consumabile pentru echipamente de imprimare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
144 971,67 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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Information about customer
Fiscal code/IDNO
Address
2011, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexei Mateevici nr.60
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jul 2026, 8:14
Estimated value (without VAT)
144 971,67 MDL
Achizitii.md ID
21652069
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2011, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexei Mateevici nr.60
Contract period
30 Jun 2026 08:14 - 31 Dec 2026 07:14
List of positions
1)
Title
consumabile pentru echipamente de imprimare
CPV: 30120000-6 - Photocopying and offset printing equipment
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "INPRINT-COM" S.R.L.
Normalized price:
144 971,67 MDL
Status:
Winner
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14.07.26 08:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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