Public procurement
21564425
încărcare cartuș de toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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
Fiscal code/IDNO
Address
4626, MOLDOVA, Edineț, or.Cupcini, Chisinaului nr.5
Web site
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The contact person
Purchase data
Date created
Date modified
11 Feb 2026, 14:25
Estimated value (without VAT)
300 MDL
Achizitii.md ID
21564425
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4626, MOLDOVA, Edineț, or.Cupcini, Chisinaului nr.5
Contract period
30 Nov 2025 14:20 - 31 Dec 2025 14:20
List of positions
1)
Title
încărcare cartuș de toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 3.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
INTREPRINZATOR INDIVIDUAL "GALADIUC DIANA"
Normalized price:
300 MDL
Status:
Winner
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11.02.26 14:25
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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