Public procurement
21199032
SERVICII DE INCARCARE CU TONER
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
100 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
Title
Fiscal code/IDNO
Address
4322, MOLDOVA, Căuşeni, s.Săiţi, Stefan cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2024, 11:27
Estimated value (without VAT)
100 MDL
Achizitii.md ID
21199032
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4322, MOLDOVA, Căuşeni, s.Săiţi, Stefan cel Mare
Contract period
10 Oct 2023 11:26 - 31 Oct 2023 09:26
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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