Public procurement
21570211
Încărcarea cartuselor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
83,71 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
Title
Fiscal code/IDNO
Address
3927, MOLDOVA, Cahul, s.Pelinei, Evghenii Hrișcev 21
Web site
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The contact person
Purchase data
Date created
Date modified
20 Feb 2026, 14:20
Estimated value (without VAT)
83,71 MDL
Achizitii.md ID
21570211
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3927, MOLDOVA, Cahul, s.Pelinei, Evghenii Hrișcev 21
Contract period
10 Nov 2025 14:18 - 20 Feb 2026 14:18
List of positions
1)
Title
Toner HP 1005
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Încărcarea cartuselor laser
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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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):
S.R.L. "PRINT MASTER"
Normalized price:
83,71 MDL
Status:
Winner
-
20.02.26 14:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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