Public procurement
21286568
Servicii reîncărcarea cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
742 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Lacului nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2024, 11:03
Estimated value (without VAT)
742 MDL
Achizitii.md ID
21286568
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Lacului nr.1
Contract period
26 Sep 2024 11:01 - 31 Dec 2024 10:01
List of positions
1)
Title
Servicii reîncărcarea cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 8.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Avecom - Net SRL
Normalized price:
742 MDL
Status:
Winner
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02.10.24 11:03
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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