Public procurement
21199253
servicii de încărcare și regenerare cu toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
24 784 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
3733, MOLDOVA, mun.Chişinău, s.Truşeni, 27 August nr.30
Web site
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The contact person
Purchase data
Date created
Date modified
4 Apr 2024, 13:45
Estimated value (without VAT)
24 784 MDL
Achizitii.md ID
21199253
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3733, MOLDOVA, mun.Chişinău, s.Truşeni, 27 August nr.30
Contract period
15 Jan 2024 12:45 - 31 Dec 2024 12:45
List of positions
1)
Title
servicii de încărcare și regenerare cu 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
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