Public procurement
21276869
Servicii de reparatie si incarcarea cartusilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
375 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
4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.S.Lazo,4,s.Corjova
Web site
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The contact person
Purchase data
Date created
Date modified
12 Sep 2024, 9:34
Estimated value (without VAT)
375 MDL
Achizitii.md ID
21276869
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4501, MOLDOVA, Dubăsari, s.Corjova (r-l Dubăsari), str.S.Lazo,4,s.Corjova
Contract period
8 Aug 2024 09:32 - 31 Aug 2024 09:32
List of positions
1)
Title
Incarcarea cartusilor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Unitate
2)
Title
regenerarea cartusilui
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):
Toner Print Service
Normalized price:
375 MDL
Status:
Winner
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12.09.24 09:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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