Public procurement
21242168
Servicii de alimentare a cartuselor pentu primaria Purcari
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 970 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.
-
Information about customer
Title
Fiscal code/IDNO
Address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Web site
---
The contact person
Purchase data
Date created
Date modified
24 Jun 2024, 10:14
Estimated value (without VAT)
3 970 MDL
Achizitii.md ID
21242168
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4229, MOLDOVA, Ştefan Vodă, s.Purcari, gr.vieru
Contract period
19 Jun 2024 10:13 - 31 Dec 2024 09:14
List of positions
1)
Title
Servicii de alimentare a cartuselor pentu primaria Purcari
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 19.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button.
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL IT TEHPRIM
Normalized price:
3 970 MDL
Status:
Winner
-
24.06.24 10:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK