Public procurement
21276613
Procurarea materialelor de uz gospodaresc si rechizitelor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
200 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
5017, MOLDOVA, Floreşti, s.Coşerniţa (r-l Floreşti), Floresti
Web site
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The contact person
Purchase data
Date created
Date modified
11 Sep 2024, 15:35
Estimated value (without VAT)
200 MDL
Achizitii.md ID
21276613
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5017, MOLDOVA, Floreşti, s.Coşerniţa (r-l Floreşti), Floresti
Contract period
6 Sep 2024 15:35 - 6 Sep 2024 15:35
List of positions
1)
Title
Alimentarea cartuselor toner p/u printer HP 1005, 1010, 1200
CPV: 30110000-3 - Word-processing machines
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
VASCAUTAN ANDREI I.I.
Normalized price:
200 MDL
Status:
Winner
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11.09.24 15:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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