Public procurement
10001745
Status Complete
Estimated value without VAT
8 000 MDL
- Winner: Smart Print SRL
- Cost: 4 354,17 MDL
- Saved: 45.57 %
- Of participants: 1
Period of clarifications:
21.05.18 16:26 - 22.05.18 17:00
Submission of proposals:
22.05.18 17:00 - 28.05.18 16:12
Auction start date:
29 May 2018 12:08
Supplier technical support:
(+373) 79999801
Servicii de reparaţie a fotocopiatoarelor.
Servicii de reparaţie şi de întreţinere a faxurilor.
Încărcarea cartuşelor cu toner.
Servicii de reparaţie şi de întreţinere a faxurilor.
Încărcarea cartuşelor cu toner.
Information about customer
Title
Fiscal code/IDNO
Address
MD-2025, Republica Moldova, Chisinau, Chișinău, N. Testemiţanu 29
Web site
The contact person
Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
8 000 MDL
The minimum downward of the price
32 MDL
Date of last modifications
6 Jun 2018 15:34
ID
dad88a6352554289a8de2ba28e6f7d35
Identifier
List of positions
1)
Title
Servicii de reparaţie a fotocopiatoarelor. Servicii de reparaţie şi de întreţinere a faxurilor. Încărcarea cartuşelor cu toner.
CPV: 50313100-3 - Photocopier repair services
Delivery address: MD-2025, MD, Chisinau, Chișinău, N.Testemiţanu 29
Delivery period: 1 Jun 2018 16:17 - 31 Dec 2018 16:17
Delivery address: MD-2025, MD, Chisinau, Chișinău, N.Testemiţanu 29
Delivery period: 1 Jun 2018 16:17 - 31 Dec 2018 16:17
Quantity: 1
Unit of measurement: lot [unit of procurement]
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Documents of the procurement procedure
Document's name
MSIGN
Participants list
Qualification
1
Participant(s) name(s):
Smart Print SRL
Tender completed
Normalized price: 4 354,17 MDL
Status:
Winner
"Smart Print" SRL
cel mai mic preţ şi corespunderea cerinţelor din specificaţia tehnică
30.05.18 13:52
Auction
Contract
View contract
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications
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