Select the type of procedure
Commercial procurement
21566986
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
31 645 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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during the period Evaluation
Achiziţionarea cartuşelor cu toner, reîncărcarea, regenerarea şi servicii de deservire
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfănt, 83
Web site
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The contact person
Purchase data
Date created
16 Feb 2026, 13:32
Date modified
16 Feb 2026, 13:32
Achizitii.md ID
21566986
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Achiziţionarea cartuşelor cu toner, reîncărcarea, regenerarea şi servicii de deservire
Budget: 31645.0 MDL
Active
Documents of the procurement procedure
contract radu srl_toner.cartuse a. 2026.signed.signed.pdf
contract radu srl_toner.cartuse a. 2026.signed.signed.pdf
Bidding Documents
-
16.02.26 13:32
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