Public procurement
21646596
servicii de reincarcare cu 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
20 466,67 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.
servicii de reincarcare cu toner
Information about customer
Title
Fiscal code/IDNO
Address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Web site
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The contact person
Purchase data
Date created
7 Jul 2026, 16:36
Date modified
7 Jul 2026, 16:38
Estimated value (without VAT)
20 466,67 MDL
Achizitii.md ID
21646596
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD3500, MOLDOVA, Orhei, mun.Orhei, V, Mahu 135
Contract period
28 May 2026 08:00 - 31 Dec 2026 08:00
List of positions
1)
Title
servicii de reincarcare cu toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 22.0
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):
Iasas-Amrita SRL
Normalized price:
20 466,67 MDL
Status:
Winner
servicii de reincarcare cu toner
07.07.26 16:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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