Public procurement
21274861
Alimentarea cartuselor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
4 775 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
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
6 Sep 2024, 12:38
Estimated value (without VAT)
4 775 MDL
Achizitii.md ID
21274861
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, Eminescu M. nr.2
Contract period
30 Aug 2024 12:34 - 30 Sep 2024 12:34
List of positions
1)
Title
Quantity: 25.0
Unit of measurement: Bucata
2)
Title
Quantity: 13.0
Unit of measurement: Bucata
3)
Title
Servicii de diagnosticare si defectare imprimante
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Servicii de repara'ii si instalare a pieselor
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
TONERSISTEM SRL
Normalized price:
4 775 MDL
Status:
Winner
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06.09.24 12:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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