1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 360 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
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ştefan cel Mare şi Sfânt 2
Web site
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The contact person
Full name
Gheorghe Mironică
Contact phone
069588738
Purchase data
Date created
Date modified
24 Dec 2025, 10:14
Estimated value (without VAT)
360 MDL
Achizitii.md ID
21530531
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ştefan cel Mare şi Sfânt 2
Contract period
1 Dec 2025 10:13 - 31 Dec 2025 10:13
List of positions
1)
Title
Servicii alimentare cartuş CPV: 30120000-6 - Photocopying and offset printing equipment
Quantity: 3.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202512241011_EBE000161763.pdf
Bidding Documents
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24.12.25 10:14

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):

S.R.L. "FORVEX GRUP"

Normalized price: 360 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications