Public procurement
21570670
Toner pentru cartuse
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
450 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
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Web site
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The contact person
Purchase data
Date created
Date modified
23 Feb 2026, 9:27
Estimated value (without VAT)
450 MDL
Achizitii.md ID
21570670
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6642, MOLDOVA, Floreşti, s.Cuhureştii de Sus, -
Contract period
19 Feb 2026 09:24 - 28 Feb 2026 09:24
List of positions
1)
Title
Toner pentru cartuse
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
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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):
S.R.L. "SUPERB-CAR"
Normalized price:
450 MDL
Status:
Winner
-
23.02.26 09:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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