Public procurement
21638825
toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
6 829 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
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.108
Web site
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The contact person
Purchase data
Date created
Date modified
24 Jun 2026, 15:33
Estimated value (without VAT)
6 829 MDL
Achizitii.md ID
21638825
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, 31 August nr.108
Contract period
28 Apr 2026 15:33 - 22 Jun 2026 15:33
List of positions
1)
Title
toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
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. "BTS PRO"
Normalized price:
6 829 MDL
Status:
Winner
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24.06.26 15:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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