Public procurement
21491000
Toner HP Lj P1005 SCC 150gr, grădinița Ghiocel
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
300 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
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Mihai Viteazul nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
13 Oct 2025, 9:48
Estimated value (without VAT)
300 MDL
Achizitii.md ID
21491000
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Mihai Viteazul nr.1
Contract period
11 Aug 2025 09:47 - 11 Aug 2025 09:47
List of positions
1)
Title
Toner HP Lj P1005 SCC 150gr, grădinița Ghiocel
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
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):
I.I. RACU SERGIU
Normalized price:
300 MDL
Status:
Winner
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13.10.25 09:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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