Public procurement
10011028
Status Complete
Estimated value without VAT
1 583,33 MDL
- Winner: BTS Pro SRL
- Cost: 745 MDL
- Saved: 52.95 %
- Of participants: 4
Period of clarifications:
20.10.18 10:47 - 21.10.18 18:00
Submission of proposals:
21.10.18 18:00 - 24.10.18 16:00
Auction start date:
25 Oct 2018 12:58
Supplier technical support:
(+373) 79999801
CARTUȘE DE TONER
Information about customer
Fiscal code/IDNO
Address
5400, REPUBLICA MOLDOVA, Rezina, Rezina, Stohnaia str.Nistreana 1
Web site
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The contact person
Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
1 583,33 MDL
The minimum downward of the price
30 MDL
Date of last modifications
8 Nov 2018 11:42
ID
9da3f2183ac84d06a880efaef789cd99
Identifier
List of positions
1)
Title
Achizitie cartuşe de toner
CPV: 30125100-2 - Toner cartridges
Delivery address: 5400, REPUBLICA MOLDOVA, Rezina, Rezina, Stohnaia str.Nistreana 1
Delivery period: 24 Oct 2018 18:00 - 31 Oct 2018 16:00
Delivery address: 5400, REPUBLICA MOLDOVA, Rezina, Rezina, Stohnaia str.Nistreana 1
Delivery period: 24 Oct 2018 18:00 - 31 Oct 2018 16:00
Quantity: 4
Unit of measurement: bucăți
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Documents of the procurement procedure
Document's name
MSIGN
Participants list
Qualification
1
Participant(s) name(s):
BTS Pro SRL
Tender completed
Normalized price: 745 MDL
Status:
Winner
cel mai mic preț, corespunde cerințelor
cartușe de toner
30.10.18 11:21
Auction
1
Participant(s) name(s): BTS Pro SRL
Normalized price: 745 MDL
2
Participant(s) name(s): Gama Computer SRL
Normalized price: 750 MDL
3
Participant(s) name(s): Tengo Print
Normalized price: 900 MDL
Contract
View contract
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications
Document successfully signed
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