Public procurement
21571836
CARTUSI SI TONER
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
541,67 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.
-
Information about customer
Fiscal code/IDNO
Address
5613, MOLDOVA, Rîşcani, s.Borosenii Noi, s.Borosenii Noi
Web site
---
The contact person
Purchase data
Date created
Date modified
24 Feb 2026, 15:14
Estimated value (without VAT)
541,67 MDL
Achizitii.md ID
21571836
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5613, MOLDOVA, Rîşcani, s.Borosenii Noi, s.Borosenii Noi
Contract period
26 Dec 2025 15:18 - 31 Dec 2025 15:18
List of positions
1)
Title
CARTUSI SI TONER
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 10 MDL with VAT per month.
View Regulations.
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK