Public procurement
21286483
Servicii de reparare şi de întreţinere cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
191 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
2 Oct 2024, 10:03
Estimated value (without VAT)
191 MDL
Achizitii.md ID
21286483
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
11 Sep 2024 10:02 - 30 Sep 2024 10:02
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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