Public procurement
21231323
Servicii de reincarcare cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
2 808,33 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
3505, MOLDOVA, Orhei, mun.Orhei, Creanga Ion nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
28 May 2024, 16:43
Estimated value (without VAT)
2 808,33 MDL
Achizitii.md ID
21231323
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Creanga Ion nr.1
Contract period
29 Feb 2024 15:39 - 30 Jun 2024 16:39
List of positions
1)
Title
Reincarcare cartuș Laser
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 7.0
Unit of measurement: Bucata
2)
Title
Reparația imprimantei cat 2
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Regenerare HP 1005 + Incarcare
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 4.0
Unit of measurement: Bucata
4)
Title
Regenerare HP 1010 + Incarcare
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Reincarcare cartuș Laser (2X)
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
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