Public procurement
21277738
Incarcarea cartuselor cu toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
633,34 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, str. Independentei.109
Web site
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The contact person
Purchase data
Date created
Date modified
13 Sep 2024, 14:40
Estimated value (without VAT)
633,34 MDL
Achizitii.md ID
21277738
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, str. Independentei.109
Contract period
26 Aug 2024 14:39 - 31 Aug 2024 14:39
List of positions
1)
Title
Incarcarea cartuselor cu toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 4.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC Net-Curier SRL
Normalized price:
633,34 MDL
Status:
Winner
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13.09.24 14:40
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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