Public procurement
21269479
Servicii de reparaţie tehnică calcul.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
333,33 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
15 Aug 2024, 11:37
Estimated value (without VAT)
333,33 MDL
Achizitii.md ID
21269479
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4120, MOLDOVA, Cimişlia, s.Ialpujeni, Dacia 30
Contract period
14 Jun 2024 11:35 - 16 Aug 2024 11:35
List of positions
1)
Title
Toner HP 80 gr.
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Reparaţia calculatorului.
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
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:
333,33 MDL
Status:
Winner
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15.08.24 11:37
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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