Public procurement
21652449
Incarcarea cartușelor cu 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
133,33 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.
Incarcarea cartușelor cu toner
Information about customer
Title
Fiscal code/IDNO
Address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Web site
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The contact person
Purchase data
Date created
14 Jul 2026, 11:20
Date modified
14 Jul 2026, 11:21
Estimated value (without VAT)
133,33 MDL
Achizitii.md ID
21652449
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4571, MOLDOVA, Dubăsari, s.Cocieri, str.Renașterii nr.68
Contract period
16 Jun 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Incarcarea cartușelor cu toner
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
"Radu" SRL
Normalized price:
133,33 MDL
Status:
Winner
corespunde
14.07.26 11:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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