1
Enquiry period
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Bidding period
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Auction
4
Evaluation
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Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 70,83 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.

EBE000737767, Toner
Information about customer
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Full name
Munteanu Ion
Contact phone
+37368010594
Purchase data
Date created
18 Mar 2026, 21:51
Date modified
18 Mar 2026, 21:52
Estimated value (without VAT)
70,83 MDL
Achizitii.md ID
21583517
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Contract period
19 Jan 2026 08:00 - 20 Jan 2026 08:00
List of positions
1)
Title
1. Toner HP p1005 SCC MPT7 CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
ebe000737767 (1).pdf ebe000737767 (1).pdf
Illustration
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18.03.26 21:52

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):

II Oxana Edinac

Normalized price: 70,83 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications