1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 480 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
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.49
Web site
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The contact person
Full name
Angela Crucichevici
Contact phone
067101210
Purchase data
Date created
Date modified
11 Jun 2024, 11:11
Estimated value (without VAT)
480 MDL
Achizitii.md ID
21236035
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7101, MOLDOVA, Ocniţa, or.Ocniţa (r-l Ocniţa), Independentei nr.49
Contract period
1 Jun 2024 11:10 - 12 Jun 2024 11:10
List of positions
1)
Title
ERVICII DE REPARAȚIE A IMPRIMANTEI CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
202406111108_EAP000154664.pdf
Bidding Documents
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11.06.24 11:11

Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

I.I.RACU SERGIU

Normalized price: 480 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications