Public procurement
21639033
EBI000886895, Toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
308,34 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.
EBI000886895, Toner
Information about customer
Title
Fiscal code/IDNO
Address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Web site
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The contact person
Purchase data
Date created
25 Jun 2026, 9:47
Date modified
25 Jun 2026, 9:48
Estimated value (without VAT)
308,34 MDL
Achizitii.md ID
21639033
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD4627, MOLDOVA, Edineț, s.Feteşti, satul Fetești
Contract period
3 Jun 2026 08:00 - 4 Jun 2026 08:00
List of positions
1)
Title
toner AX
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
fotoreceptor P1005
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
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):
II Oxana Edinac
Normalized price:
308,34 MDL
Status:
Winner
EBI000886895, Toner
25.06.26 09:50
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Clarifications
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