Public procurement
21644755
încărcarea cartușelor la imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
660 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
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.80
Web site
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The contact person
Purchase data
Date created
Date modified
6 Jul 2026, 9:59
Estimated value (without VAT)
660 MDL
Achizitii.md ID
21644755
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.80
Contract period
12 Jun 2026 09:56 - 12 Jun 2026 09:56
List of positions
1)
Title
Toner HP Lj P1005 150 gr SCC
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Toner for Canon IR2016/2016j/2018/2020/2022/2320
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
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):
I.I. RACU SERGIU
Normalized price:
660 MDL
Status:
Winner
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06.07.26 09:59
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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