Public procurement
21267484
Rechizite de birou.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
44,92 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
4120, MOLDOVA, Cimişlia, s.Ialpujeni, Dacia 30
Web site
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The contact person
Purchase data
Date created
Date modified
8 Aug 2024, 14:38
Estimated value (without VAT)
44,92 MDL
Achizitii.md ID
21267484
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4120, MOLDOVA, Cimişlia, s.Ialpujeni, Dacia 30
Contract period
29 Feb 2024 13:37 - 9 Aug 2024 14:37
List of positions
1)
Title
Capsator EKRAUSE DI 20 foi
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
InfoSofTeh SRL
Normalized price:
44,92 MDL
Status:
Winner
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08.08.24 14:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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