Public procurement
21286548
Servicii de întreţinere a fotocopiatoarelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
820 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
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, Decebal bd. nr.72 bl.2
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2024, 10:54
Estimated value (without VAT)
820 MDL
Achizitii.md ID
21286548
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, Decebal bd. nr.72 bl.2
Contract period
19 Jul 2024 10:47 - 31 Dec 2024 09:47
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 4.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
EXTRA SISTEM SRL
Normalized price:
820 MDL
Status:
Winner
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02.10.24 10:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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