Public procurement
21649351
Cartus de toner.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
83,33 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.
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Information about customer
Fiscal code/IDNO
Address
4126, MOLDOVA, Cimişlia, s.Porumbrei, str. N. Sulac
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jul 2026, 9:39
Estimated value (without VAT)
83,33 MDL
Achizitii.md ID
21649351
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4126, MOLDOVA, Cimişlia, s.Porumbrei, str. N. Sulac
Contract period
18 Jun 2026 09:39 - 31 Dec 2026 08:39
List of positions
1)
Title
Cartus de toner.
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. "INFOSOFTEH"
Normalized price:
83,33 MDL
Status:
Winner
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10.07.26 09:39
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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