Public procurement
21685010
Încărcare toner pentru LT A.Russo
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
250 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.
-
Information about customer
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Kiev nr.5A
Web site
---
The contact person
Purchase data
Date created
Date modified
1 Oct 2026, 11:58
Estimated value (without VAT)
250 MDL
Achizitii.md ID
21685010
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Kiev nr.5A
Contract period
17 Aug 2026 12:04 - 31 Dec 2026 11:04
List of positions
1)
Title
Servicii de incarcare cartus toner
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Insufficient funds
You do not have enough funds in your account to set up a subscription. Top up your account, to continue.
Subscription Setup
Subscribe to daily email notifications according to selected CPV and/or IDNO categories for the period:
The subscription cost is 30 MDL with VAT per month.
View Regulations.
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. "SOFIANAT"
Normalized price:
250 MDL
Status:
Winner
-
01.10.26 11:58
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK