1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 666,66 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Full name
Arcadie Covaliov
Contact phone
060233384
Purchase data
Date created
Date modified
17 Sep 2026, 9:47
Estimated value (without VAT)
666,66 MDL
Achizitii.md ID
21678264
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
22 Jul 2026 09:45 - 22 Jul 2026 09:45
List of positions
1)
Title
Toner HP LJ 1010, 1012, 1015 CPV: 30200000-1 - Computer equipment and supplies
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Incarcare cartuș laser CPV: 30200000-1 - Computer equipment and supplies
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Diverse Waste Ink Absorber for Epson CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Reparație imprimantă CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202609170943_EBK000413044.pdf
Bidding Documents
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17.09.26 09:47

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):

S.R.L. PROTEHSUPORT

Normalized price: 666,66 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications