Public procurement
21427325
Alimentarea cartuselor toner pentru printer Hp1005, 1010, 1200
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 500 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.
Alimentarea cartuselor toner pentru printer Hp1005, 1010, 1200
Information about customer
Fiscal code/IDNO
Address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), bd.Victoriei nr.2
Web site
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The contact person
Purchase data
Date created
2 Jun 2025, 9:47
Date modified
2 Jun 2025, 9:48
Estimated value (without VAT)
1 500 MDL
Achizitii.md ID
21427325
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5001, MOLDOVA, Floreşti, or.Floreşti (r-l Floreşti), bd.Victoriei nr.2
Contract period
2 Jun 2025 08:00 - 29 Jun 2025 08:00
List of positions
1)
Title
Alimentarea cartuselor toner pentru printer Hp1005, 1010, 1200
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 15.0
Unit of measurement: Bucata
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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):
Vascautan Andrei
Normalized price:
1 500 MDL
Status:
Winner
cel mai mic pret
02.06.25 09:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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