Public procurement
21265115
Servicii de reparare și întreținere
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
150 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.
Servicii de reparare și întreținere
Information about customer
Fiscal code/IDNO
Address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Web site
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The contact person
Purchase data
Date created
1 Aug 2024, 11:48
Date modified
1 Aug 2024, 11:51
Estimated value (without VAT)
150 MDL
Achizitii.md ID
21265115
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3100, MOLDOVA, mun.Bălţi, mun.Bălţi, m.Bălți, str.Iv.Franco 7
Contract period
2 Aug 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Toner HP Universal MPT5 10kg SCC/37079030
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
Andix S.R.L.
Normalized price:
150 MDL
Status:
Winner
Oferta este conformă
01.08.24 12:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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