Public procurement
21637897
REÎNCĂRCAREA CARTUŞULUI IMPRIMANTEI LASER
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
375 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
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, I. Franco nr.17
Web site
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The contact person
Purchase data
Date created
Date modified
23 Jun 2026, 15:12
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21637897
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, I. Franco nr.17
Contract period
10 Jun 2026 15:10 - 10 Jun 2026 15:10
List of positions
1)
Title
REÎNCĂRCAREA CARTUŞULUI IMPRIMANTEI LASER
CPV: 50310000-1 - Maintenance and repair of office machinery
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. "XELOGRAF"
Normalized price:
375 MDL
Status:
Winner
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23.06.26 15:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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