Public procurement
21268739
1. Achiziţionarea serviciilor de întreținere și profilaxie a cartușelor și a imprimantelor;2. Achiziționarea cartușelor noi.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
25 500 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
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.134
Web site
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The contact person
Purchase data
Date created
Date modified
13 Aug 2024, 13:20
Estimated value (without VAT)
25 500 MDL
Achizitii.md ID
21268739
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2072, MOLDOVA, mun.Chişinău, mun.Chişinău, Grenoble nr.134
Contract period
31 Jul 2024 13:16 - 31 Dec 2024 12:16
List of positions
1)
Title
Servicii de întreținere și profilaxie a cartușelor și a imprimantelor (unitatea de măsură - serviciu)
CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 1.0
Unit of measurement: Unitate
2)
Title
Achiziționarea cartușelor noi - Toner Sharp BP GT200, Black 20,000 yield 6%, For Sharp Nova Light 2 BP 20M22/BP 20M24/BP 20 M31
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Ilonet-Prim S.R.L.
Normalized price:
25 500 MDL
Status:
Winner
-
13.08.24 13:20
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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