1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 480 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
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ştefan cel Mare şi Sfânt 2
Web site
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The contact person
Full name
Gheorghe Mironică
Contact phone
069588738
Purchase data
Date created
Date modified
27 Jul 2026, 16:47
Estimated value (without VAT)
480 MDL
Achizitii.md ID
21660304
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6422, MOLDOVA, Hînceşti, s.Ciuciuleni, Ştefan cel Mare şi Sfânt 2
Contract period
1 Jul 2026 16:47 - 31 Jul 2026 16:47
List of positions
1)
Title
Servicii alimentare cartuş CPV: 30120000-6 - Photocopying and offset printing equipment
Quantity: 1.0
Unit of measurement: Unitate
Advertising
Documents of the procurement procedure
202607271646_EBK000461133.pdf
Bidding Documents
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27.07.26 16:47

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):

S.R.L. "FORVEX GRUP"

Normalized price: 480 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications