Public procurement
21266494
Achiziționare toner și încărcare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
125 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
Title
Fiscal code/IDNO
Address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Web site
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The contact person
Purchase data
Date created
Date modified
6 Aug 2024, 14:08
Estimated value (without VAT)
125 MDL
Achizitii.md ID
21266494
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.124
Contract period
23 Jul 2024 14:07 - 23 Jul 2024 14:07
List of positions
1)
Title
Achiziționare toner și încărcare cartuș
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
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):
SRL PROTEHSUPORT
Normalized price:
125 MDL
Status:
Winner
-
06.08.24 14:08
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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