Public procurement
21169658
Servicii de regenerare a cartușelor pentru imprimante și aparate de multiplicare, profilaxia și regenerarea aparatelor de imprimare și multiplicare, reparația tehnicii de calcul la necesitate
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
17 916,66 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
3200, MOLDOVA, mun.Bender, mun.Bender, Sovetscaia nr.65
Web site
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The contact person
Purchase data
Date created
Date modified
12 Feb 2024, 9:46
Estimated value (without VAT)
17 916,66 MDL
Achizitii.md ID
21169658
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3200, MOLDOVA, mun.Bender, mun.Bender, Sovetscaia nr.65
Contract period
12 Feb 2024 09:36 - 31 Dec 2024 09:36
List of positions
1)
Title
Servicii de regenerare a cartușelor pentru imprimante și aparate de multiplicare, profilaxia și regenerarea aparatelor de imprimare și multiplicare, reparația tehnicii de calcul la necesitate
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 20.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. Logitera SRL
Normalized price:
17 916,66 MDL
Status:
Winner
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12.02.24 09:37
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