Public procurement
21120094
alimentarea cartuselor cu toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
720 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.
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Information about customer
Fiscal code/IDNO
Address
8950, MOLDOVA, Teleneşti, s.Sărătenii Vechi, s. Saratenii Vechi
Web site
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The contact person
Purchase data
Date created
Date modified
20 Nov 2023, 13:41
Estimated value (without VAT)
720 MDL
Achizitii.md ID
21120094
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
8950, MOLDOVA, Teleneşti, s.Sărătenii Vechi, s. Saratenii Vechi
Contract period
1 Nov 2023 13:37 - 30 Nov 2023 13:40
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Compgrup TMT
Normalized price:
720 MDL
Status:
Winner
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20.11.23 13:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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