1
Enquiry period
with 07.03.2022 12:55
to 09.03.2022 12:00
2
Bidding period
with 09.03.2022 12:00
to 14.03.2022 12:00
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 37 500 MDL
Period of clarifications: 7 Mar 2022, 12:55 - 9 Mar 2022, 12:00
Submission of proposals: 9 Mar 2022, 12:00 - 14 Mar 2022, 12:00
Auction start date: will not be used

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.

Servicii de desrvire încărcare cu toner a cartușelor inprimantelor
Information about customer
Fiscal code/IDNO
Address
4601, MOLDOVA, Edineț, mun.Edineţ, str. Independentei, 60
Web site
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The contact person
Full name
Soldan Eugen
Contact phone
069074845
Purchase data
Date created
7 Mar 2022, 12:07
Date modified
7 Mar 2022, 12:55
Estimated value (without VAT)
37 500 MDL
Achizitii.md ID
21052844
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
4601, MOLDOVA, Edineț, mun.Edineţ, str. Independentei, 60
Contract period
16 Mar 2022 12:55 - 30 Dec 2022 12:55
List of positions
1)
Title
Servicii de desrvire încărcare cu toner a cartușelor inprimantelor CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 82.0
Unit of measurement: Bucata
Documents of the procurement procedure
Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

II Oxana Edinac

Normalized price: 37 499 MDL
Status: Winner
Reason: pret mai mic
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Litigation
File an appeal
Unfortunately, questions can be asked only during the "Active" period.
Clarifications