Public procurement
21199052
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
200 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, 11:33
Estimated value (without VAT)
200 MDL
Achizitii.md ID
21199052
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
2 Nov 2023 09:31 - 30 Nov 2023 09:31
List of positions
1)
Title
Quantity: 2.0
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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