Public procurement
21199279
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
18 000 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, 13:53
Estimated value (without VAT)
18 000 MDL
Achizitii.md ID
21199279
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
11 Jan 2024 12:52 - 31 Dec 2024 12:53
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SA Moldtelecom
Normalized price:
18 000 MDL
Status:
Winner
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04.04.24 13:53
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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