Public procurement
21642115
EBJ000055281 Servicii de alimentare 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
533,33 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.
EBJ000055281 Servicii de alimentare toner
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Web site
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The contact person
Full name
Centrul Republican de Asistenta Psihopedagogica Rusnac
Contact phone
+022593716
E-mail
Purchase data
Date created
1 Jul 2026, 10:36
Date modified
1 Jul 2026, 10:40
Estimated value (without VAT)
533,33 MDL
Achizitii.md ID
21642115
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare și Sfânt, nr. 169
Contract period
9 Jun 2026 08:00 - 11 Jun 2026 08:00
List of positions
1)
Title
Servicii de alimentare cu toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 8.0
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):
,,SETUP-LUX,,SRL
Normalized price:
533,33 MDL
Status:
Winner
conform necesităților
01.07.26 10:41
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Clarifications
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