Public procurement
21274444
Servicii schimbare piese Toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
640 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.7
Web site
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The contact person
Purchase data
Date created
Date modified
5 Sep 2024, 11:55
Estimated value (without VAT)
640 MDL
Achizitii.md ID
21274444
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Nationala nr.7
Contract period
29 Jan 2024 10:54 - 29 Jan 2024 10:54
List of positions
1)
Title
Quantity: 6.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC Avecom Net SRL
Normalized price:
640 MDL
Status:
Winner
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05.09.24 11:55
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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