1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 528,33 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
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140
Web site
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The contact person
Full name
Alexandru Hudoi
Contact phone
079903662
Purchase data
Date created
Date modified
18 Jun 2026, 16:02
Estimated value (without VAT)
528,33 MDL
Achizitii.md ID
21635223
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140
Contract period
11 Jun 2026 15:57 - 31 Jul 2026 15:57
List of positions
1)
Title
OkInk OK-CF259X/CRG-057H HP LJ Pro M404/MF M428; Canon LBP223/226/228 CPV: 30120000-6 - Photocopying and offset printing equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Compatible Laser Cartridge for HP Q2612A, Canon FX-10/703, SCC CPV: 30120000-6 - Photocopying and offset printing equipment
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
ORINK OR-H285A/CRG725 HP LJ P1100/1102/M1130/1132/1136/1210/1212/1214/ CPV: 30120000-6 - Photocopying and offset printing equipment
Quantity: 1.0
Unit of measurement: Bucata
Advertising
Documents of the procurement procedure
202606181555_Factură Atehno SRL Cartușe de toner.pdf
Bidding Documents
Factura
18.06.26 16:02

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. "A TEHNO DISTRIBUȚIE"

Normalized price: 528,33 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications