Public procurement
21211485
Servicii alimentare cartuș imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 120 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
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, A. Mateevici nr.13
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2024, 10:19
Estimated value (without VAT)
1 120 MDL
Achizitii.md ID
21211485
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4839, MOLDOVA, mun.Chişinău, s.Stăuceni, A. Mateevici nr.13
Contract period
31 Jan 2024 09:18 - 31 Jan 2024 09:18
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.C. NIX-PRO S.R.L.
Normalized price:
1 120 MDL
Status:
Winner
-
15.04.24 10:19
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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