Public procurement
21269343
Servicii de încărcare a cartușelor pentru imprimantă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
260 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
5223, MOLDOVA, Drochia, s.Gribova, 1
Web site
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The contact person
Purchase data
Date created
Date modified
15 Aug 2024, 9:29
Estimated value (without VAT)
260 MDL
Achizitii.md ID
21269343
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5223, MOLDOVA, Drochia, s.Gribova, 1
Contract period
13 Jun 2024 09:28 - 13 Jun 2024 09:28
List of positions
1)
Title
Servicii de încărcare a cartușelor pentru imprimanta Canon 737
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Integral Computer SRL
Normalized price:
260 MDL
Status:
Winner
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15.08.24 09:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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