Public procurement
21672954
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
2 700 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
5202, MOLDOVA, Drochia, or.Drochia, 1
Web site
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The contact person
Purchase data
Date created
Date modified
7 Sep 2026, 11:20
Estimated value (without VAT)
2 700 MDL
Achizitii.md ID
21672954
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5202, MOLDOVA, Drochia, or.Drochia, 1
Contract period
25 May 2026 11:20 - 31 Dec 2026 10:20
List of positions
1)
Title
Toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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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):
INTREPRINZATOR INDIVIDUAL "BUIMESTRU VIOREL"
Normalized price:
2 700 MDL
Status:
Winner
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07.09.26 11:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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