Public procurement
21278926
Servicii de reparare şi de întreţinere cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
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
Fiscal code/IDNO
Address
7301, MOLDOVA, Cantemir, or.Cantemir, Trandafirilor nr.2
Web site
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The contact person
Purchase data
Date created
Date modified
17 Sep 2024, 10:02
Estimated value (without VAT)
275 MDL
Achizitii.md ID
21278926
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
7301, MOLDOVA, Cantemir, or.Cantemir, Trandafirilor nr.2
Contract period
20 Aug 2024 10:01 - 31 Aug 2024 10:01
List of positions
1)
Title
Servicii de reparare şi de întreţinere cartușe
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
Unfortunately, questions can be asked only during the "Active" period.
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