Public procurement
21265491
Servicii de regenerare și reîncărcare cu toner a cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
400 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfint bd. nr.134
Web site
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The contact person
Purchase data
Date created
Date modified
2 Aug 2024, 10:17
Estimated value (without VAT)
400 MDL
Achizitii.md ID
21265491
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfint bd. nr.134
Contract period
22 Jul 2024 10:11 - 31 Dec 2024 09:11
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL „Printerland”
Normalized price:
400 MDL
Status:
Winner
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02.08.24 10:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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