Public procurement
21566429
factura nr.EBF000069869 din 30.01.2026 Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
158,33 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
6518, MOLDOVA, Anenii Noi, s.Cobusca Veche, str. Stefan cel Mare si Sfint 31
Web site
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The contact person
Purchase data
Date created
Date modified
15 Feb 2026, 16:49
Estimated value (without VAT)
158,33 MDL
Achizitii.md ID
21566429
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6518, MOLDOVA, Anenii Noi, s.Cobusca Veche, str. Stefan cel Mare si Sfint 31
Contract period
30 Jan 2026 16:48 - 30 Jan 2026 16:49
List of positions
1)
Title
Cartu? laser HP 278A/ Canon 728/Canon 726 (CE278/CRG328/CRG326) 2.1K Imagine
CPV: 30190000-7 - Various office equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. PROTON NEURON
Normalized price:
158,33 MDL
Status:
Winner
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15.02.26 16:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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