Public procurement
21273918
Procurarea cartușe pentru imprimante
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
741 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Stefan cel Mare nr.31
Web site
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The contact person
Purchase data
Date created
Date modified
4 Sep 2024, 10:05
Estimated value (without VAT)
741 MDL
Achizitii.md ID
21273918
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, Stefan cel Mare nr.31
Contract period
9 Aug 2024 10:03 - 4 Sep 2024 10:04
List of positions
1)
Title
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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