Public procurement
21632297
Alimentare cartus imprimanta
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
291,67 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.
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Information about customer
Title
Fiscal code/IDNO
Address
4523, MOLDOVA, Dubăsari, s.Roghi, s.Roghi, str Nistreana,18
Web site
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The contact person
Purchase data
Date created
Date modified
12 Jun 2026, 12:02
Estimated value (without VAT)
291,67 MDL
Achizitii.md ID
21632297
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4523, MOLDOVA, Dubăsari, s.Roghi, s.Roghi, str Nistreana,18
Contract period
2 Apr 2026 12:00 - 2 Apr 2026 12:00
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Unitate
2)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. TONER PRINT SERVICE
Normalized price:
291,67 MDL
Status:
Winner
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12.06.26 12:02
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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