Public procurement
21269563
Servicii de deservire
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
11 583 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
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.166
Web site
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The contact person
Purchase data
Date created
Date modified
15 Aug 2024, 13:57
Estimated value (without VAT)
11 583 MDL
Achizitii.md ID
21269563
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, Stefan cel Mare si Sfant bd. nr.166
Contract period
1 Jul 2024 13:58 - 31 Dec 2024 12:58
List of positions
1)
Title
Servicii de deservire
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: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Smart Print
Normalized price:
11 583 MDL
Status:
Winner
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15.08.24 13:57
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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