Public procurement
21673362
тонер
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
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
Title
Fiscal code/IDNO
Address
3821, MOLDOVA, UTA Găgăuzia, s.Ferapontievca, Iu. Gagarin nr.69
Web site
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The contact person
Purchase data
Date created
Date modified
7 Sep 2026, 16:41
Estimated value (without VAT)
700 MDL
Achizitii.md ID
21673362
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3821, MOLDOVA, UTA Găgăuzia, s.Ferapontievca, Iu. Gagarin nr.69
Contract period
31 Jul 2026 16:36 - 31 Jul 2026 16:36
List of positions
1)
Title
тонер
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "NEIVEL-SERVICE"
Normalized price:
700 MDL
Status:
Winner
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07.09.26 16:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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