Public procurement
21277393
Servicii regenerare încărcare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
240 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
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
13 Sep 2024, 8:39
Estimated value (without VAT)
240 MDL
Achizitii.md ID
21277393
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
35, MOLDOVA, Orhei, mun.Orhei, Eminescu Mihai nr.2
Contract period
6 Aug 2024 08:38 - 30 Sep 2024 08:38
List of positions
1)
Title
Servicii încărcare 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
2)
Title
Servicii regenerare 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
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Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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