Public procurement
21487665
Cartușe de toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
616,66 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
49, MOLDOVA, Glodeni, or.Glodeni, Tricolorului nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
8 Oct 2025, 15:40
Estimated value (without VAT)
616,66 MDL
Achizitii.md ID
21487665
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
49, MOLDOVA, Glodeni, or.Glodeni, Tricolorului nr.2
Contract period
24 Sep 2025 15:39 - 24 Sep 2025 15:39
List of positions
1)
Title
Toner pentru cartus
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 4.0
Unit of measurement: Bucata
2)
Title
Val
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "DIGITAL COMPUTER"
Normalized price:
616,66 MDL
Status:
Winner
-
08.10.25 15:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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