Public procurement
21672652
Cartuș de toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
283,33 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
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.147
Web site
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The contact person
Purchase data
Date created
Date modified
4 Sep 2026, 16:40
Estimated value (without VAT)
283,33 MDL
Achizitii.md ID
21672652
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.147
Contract period
10 Aug 2026 16:39 - 31 Dec 2026 15:39
List of positions
1)
Title
Cartuș 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. "IMPRIMARE-COM"
Normalized price:
283,33 MDL
Status:
Winner
-
04.09.26 16:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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