Public procurement
21656065
Încărcare toner Handan HG-260/140 gr
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
125 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
6401, MOLDOVA, Nisporeni, or.Nisporeni, Ioan Voda nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
17 Jul 2026, 10:51
Estimated value (without VAT)
125 MDL
Achizitii.md ID
21656065
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6401, MOLDOVA, Nisporeni, or.Nisporeni, Ioan Voda nr.2
Contract period
26 Jun 2026 10:50 - 30 Jun 2026 10:50
List of positions
1)
Title
Încărcare toner Handan HG-260/140 gr
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOCIETATEA COMERCIALA "CENDIGI" S.R.L.
Normalized price:
125 MDL
Status:
Winner
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17.07.26 10:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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