Public procurement
10000995
Status Complete
Estimated value without VAT
120 025 MDL
- Winner: RADU SRL
- Cost: 120 025 MDL
- Saved: 0.00 %
- Of participants: 1
Supplier technical support:
(+373) 79999801
Prin achiziționarea bunurilor se subînţelege:
Livrarea consumabilelor pentru imprimante conform specificației din Contract la solicitarea Cumpărătorului pe parcursul anului 2018 conform anexei din contract.
Livrarea consumabilelor pentru imprimante conform specificației din Contract la solicitarea Cumpărătorului pe parcursul anului 2018 conform anexei din contract.
Information about customer
Title
Fiscal code/IDNO
Address
MD 2005, Republica Moldova, Chisinau, Chișinău, str. Constantin Tănase 9
Web site
The contact person
Purchase data
Type of procedure
Contract registration
Estimated value (without VAT)
120 025 MDL
Date of last modifications
10 Apr 2018 16:41
ID
a550739748ad4da8b7b2f5fecf692caf
Identifier
List of positions
1)
Title
Developr unit DV-67
CPV: 30000000-9 - Office and computing machinery, equipment and supplies except furniture and software packages
Delivery address: MD 2005, MD, Chisinau, Chișinău, str. Constantin Tănase 9
Delivery period: 22 Mar 2018 9:54 - 31 Dec 2018 13:00
Delivery address: MD 2005, MD, Chisinau, Chișinău, str. Constantin Tănase 9
Delivery period: 22 Mar 2018 9:54 - 31 Dec 2018 13:00
Quantity: 5
Unit of measurement: piece
2)
Title
Main Charger 1920 (MC-60)
CPV: 30000000-9 - Office and computing machinery, equipment and supplies except furniture and software packages
Delivery address: MD 2005, MD, Chisinau, Chișinău, str. Constantin Tănase 9
Delivery period: 22 Mar 2018 9:54 - 31 Dec 2018 13:00
Delivery address: MD 2005, MD, Chisinau, Chișinău, str. Constantin Tănase 9
Delivery period: 22 Mar 2018 9:54 - 31 Dec 2018 13:00
Quantity: 30
Unit of measurement: piece
3)
Title
Cartidge HP 1020 (O2612A)
CPV: 30000000-9 - Office and computing machinery, equipment and supplies except furniture and software packages
Delivery address: MD 2005, MD, Chisinau, Chișinău, str. Constantin Tănase 9
Delivery period: 22 Mar 2018 9:55 - 31 Dec 2018 13:00
Delivery address: MD 2005, MD, Chisinau, Chișinău, str. Constantin Tănase 9
Delivery period: 22 Mar 2018 9:55 - 31 Dec 2018 13:00
Quantity: 5
Unit of measurement: piece
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Documents of the procurement procedure
Document's name
MSIGN
Participants list
Qualification
1
Participant(s) name(s):
RADU SRL
Tender completed
Normalized price: 120 025 MDL
Status:
Winner
Not indicated
Not indicated
22.03.18 10:16
Contract
View contract
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Clarifications
Document successfully signed
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