Public procurement
21278318
Servicii de reparatii curente a tehnicii de calcul
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 463 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
3441, MOLDOVA, Hînceşti, s.Oneşti (r-l Hînceşti), 0
Web site
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The contact person
Purchase data
Date created
Date modified
16 Sep 2024, 12:30
Estimated value (without VAT)
1 463 MDL
Achizitii.md ID
21278318
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3441, MOLDOVA, Hînceşti, s.Oneşti (r-l Hînceşti), 0
Contract period
5 Aug 2024 12:26 - 30 Sep 2024 12:26
List of positions
1)
Title
reparatii curente a compiuterului
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Toner HP universal
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):
SC DISICOM-COMPUTER SRL
Normalized price:
1 463 MDL
Status:
Winner
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16.09.24 12:30
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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