1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 70,83 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
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Web site
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The contact person
Full name
Mihail Andruh
Contact phone
069637099
Purchase data
Date created
Date modified
11 Dec 2025, 8:44
Estimated value (without VAT)
70,83 MDL
Achizitii.md ID
21521500
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4617, MOLDOVA, Edineț, s.Brătuşeni, s.Bratuseni
Contract period
27 Nov 2025 08:44 - 10 Dec 2025 08:44
List of positions
1)
Title
Toner HP p1005 SCC MPT7 CPV: 30110000-3 - Word-processing machines
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202512110842_EBD000271726.pdf
Bidding Documents
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11.12.25 08:44

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. "OXANA EDINAC"

Normalized price: 70,83 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications