1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 880 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, str. Vasile Mahu nr.162
Web site
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The contact person
Full name
Cebotari Lilia
Contact phone
060107107
Purchase data
Date created
Date modified
1 Aug 2024, 15:04
Estimated value (without VAT)
880 MDL
Achizitii.md ID
21265301
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Mahu nr.162
Contract period
2 Aug 2024 15:03 - 31 Aug 2024 15:03
List of positions
1)
Title
Alimentarea cartuselor CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
TONER RICOH MP2014 CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata

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

GIGATRONIX SRL

Normalized price: 880 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications