Public procurement
21539412
Toner pentru alimentarea cartușilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
583,33 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
3128, MOLDOVA, mun.Bălţi, mun.Bălţi, Sofiei nr.12
Web site
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The contact person
Purchase data
Date created
Date modified
8 Jan 2026, 15:04
Estimated value (without VAT)
583,33 MDL
Achizitii.md ID
21539412
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3128, MOLDOVA, mun.Bălţi, mun.Bălţi, Sofiei nr.12
Contract period
15 Dec 2025 15:02 - 26 Dec 2025 15:03
List of positions
1)
Title
Quantity: 5.0
Unit of measurement: Unitate
2)
Title
Quantity: 2.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. ARUM-PRIOR
Normalized price:
583,33 MDL
Status:
Winner
-
08.01.26 15:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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