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
Full name
Nadejda BOBOC
Contact phone
022-229-141
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
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
Advertising
Documents of the procurement procedure

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
Unfortunately, questions can be asked only during the "Active" period.
Clarifications