Public procurement
21276922
Servicii de reîncărcare cartus și reparație
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
275 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
3251, MOLDOVA, Anenii Noi, s.Varniţa, Tighina nr.64
Web site
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The contact person
Purchase data
Date created
Date modified
12 Sep 2024, 10:23
Estimated value (without VAT)
275 MDL
Achizitii.md ID
21276922
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3251, MOLDOVA, Anenii Noi, s.Varniţa, Tighina nr.64
Contract period
29 Aug 2024 10:19 - 3 Sep 2024 10:20
List of positions
1)
Title
Servicii reincărcare cartus
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Reparația Cartuș
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: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Proton Neuron
Normalized price:
275 MDL
Status:
Winner
-
12.09.24 10:23
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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