1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 1 550 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
4418, MOLDOVA, Călăraşi, s.Dereneu, Călărași, s. Dereneu
Web site
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The contact person
Full name
Elena Scurtu
Contact phone
060677772
Purchase data
Date created
Date modified
6 Aug 2024, 11:59
Estimated value (without VAT)
1 550 MDL
Achizitii.md ID
21266418
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4418, MOLDOVA, Călăraşi, s.Dereneu, Călărași, s. Dereneu
Contract period
5 Aug 2024 11:56 - 5 Aug 2024 11:56
List of positions
1)
Title
Servicii de diagnostica si defectare imprimate CPV: 72500000-0 - Computer-related services
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Alimentarea cartusului CPV: 72500000-0 - Computer-related services
Quantity: 10.0
Unit of measurement: Bucata
3)
Title
Blade doctor CPV: 72500000-0 - Computer-related services
Quantity: 4.0
Unit of measurement: Bucata
4)
Title
Regenerarea cartusului CPV: 72500000-0 - Computer-related services
Quantity: 4.0
Unit of measurement: Bucata
Documents of the procurement procedure
202408061146_EAQ000491403.pdf
Bidding Documents
factura fiscală
6.08.24 11:59

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):

TONERSISTEM S.R.L.

Normalized price: 1 550 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications