Public procurement
21566986
Achiziţionarea cartuşelor cu toner, reîncărcarea, regenerarea şi servicii de deservire
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
31 645 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.
Achiziţionarea cartuşelor cu toner, reîncărcarea, regenerarea şi servicii de deservire
Information about customer
Fiscal code/IDNO
Address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfănt, 83
Web site
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The contact person
Purchase data
Date created
16 Feb 2026, 13:27
Date modified
16 Feb 2026, 13:32
Estimated value (without VAT)
31 645 MDL
Achizitii.md ID
21566986
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfănt, 83
Contract period
6 Feb 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
Achiziţionarea cartuşelor cu toner, reîncărcarea, regenerarea şi servicii de deservire
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 92.0
Unit of measurement: Bucata
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Subscription Setup
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The subscription cost is 10 MDL with VAT per month.
View Regulations.
Documents of the procurement procedure
contract radu srl_toner.cartuse a. 2026.signed.signed.pdf
contract radu srl_toner.cartuse a. 2026.signed.signed.pdf
Bidding Documents
-
16.02.26 13:32
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):
"Radu" SRL
Normalized price:
31 645 MDL
Status:
Winner
Conform Planului
16.02.26 13:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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