Public procurement
21268640
Cartuse de toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
250 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
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Web site
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The contact person
Purchase data
Date created
Date modified
13 Aug 2024, 11:03
Estimated value (without VAT)
250 MDL
Achizitii.md ID
21268640
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5021, MOLDOVA, Floreşti, s.Ghindeşti (r-l Floreşti), -
Contract period
25 Jun 2024 11:03 - 19 Aug 2024 11:03
List of positions
1)
Title
Cartuse de toner
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):
VASCAUTAN ANDREI I.I
Normalized price:
250 MDL
Status:
Winner
-
13.08.24 11:04
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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