Public procurement
21198879
Servicii incarcare Toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
540 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
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Stefan cel Mare nr.21
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2024, 10:27
Estimated value (without VAT)
540 MDL
Achizitii.md ID
21198879
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2081, MOLDOVA, mun.Chişinău, s.Bubuieci, Stefan cel Mare nr.21
Contract period
26 Feb 2024 09:26 - 26 Feb 2024 09:26
List of positions
1)
Title
Servicii incarcare Toner
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
COMPGRUP-TMT SRL
Normalized price:
540 MDL
Status:
Winner
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04.04.24 10:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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