Public procurement
21601209
Procurarea altor materiale
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
132,50 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
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Web site
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The contact person
Purchase data
Date created
Date modified
14 Apr 2026, 9:09
Estimated value (without VAT)
132,50 MDL
Achizitii.md ID
21601209
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4241, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Pacii
Contract period
25 Mar 2026 08:08 - 15 Apr 2026 09:08
List of positions
1)
Title
Cartus Monochrom: ORINK OR H435A/436A/CE285A HP LJ P1005/1006/1102/1505/M1120/1130/1132/1136/1212/ 1214/1217/1522; Canon LBP3010/3018/3050/3100/3108/3150/6000/6018/602 0/6030/MF3010
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
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. "IMPRESO-PRINT"
Normalized price:
132,50 MDL
Status:
Winner
-
14.04.26 09:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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