Public procurement
21265608
Piese de schimb
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
354,16 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
5200, MOLDOVA, Drochia, or.Drochia, Independentei nr.15
Web site
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The contact person
Purchase data
Date created
Date modified
2 Aug 2024, 11:54
Estimated value (without VAT)
354,16 MDL
Achizitii.md ID
21265608
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5200, MOLDOVA, Drochia, or.Drochia, Independentei nr.15
Contract period
1 Aug 2024 11:53 - 1 Aug 2024 11:53
List of positions
1)
Title
Rezervor de deseuri Epson L6190/6170/L6490/4150/L14150/4167/M2140/M1140/M3140 (C13T04D100) (Maintenance Box)
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Cip pentru rezervor de deseuri pentru cerneala Epson L6190/L6170/L6490/L4150/L4167/L14150/M2140/M1140/M3140 (C13T04D100)
CPV: 30200000-1 - Computer equipment and supplies
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):
PRINTERRA SHOP S.R.L
Normalized price:
354,16 MDL
Status:
Winner
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02.08.24 11:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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