Public procurement
21628585
EBF000498209 Toner încărcare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
625 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.
EBF000498209 Toner încărcare cartuș
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Web site
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The contact person
Full name
Centrul Republican de Asistenta Psihopedagogica Rusnac
Contact phone
+022593716
E-mail
Purchase data
Date created
5 Jun 2026, 9:05
Date modified
5 Jun 2026, 9:08
Estimated value (without VAT)
625 MDL
Achizitii.md ID
21628585
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Contract period
16 Feb 2026 08:00 - 18 Feb 2026 08:00
List of positions
1)
Title
Toner HP LJ P1005
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Încărcare cartuș laser
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 5.0
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):
SRL,,PROTEHSUPORT,,
Normalized price:
625 MDL
Status:
Winner
conform necesităților
05.06.26 09:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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