Public procurement
21286601
Servicii de reparatii curente
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
150 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
5017, MOLDOVA, Floreşti, s.Coşerniţa (r-l Floreşti), Floresti
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2024, 11:17
Estimated value (without VAT)
150 MDL
Achizitii.md ID
21286601
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5017, MOLDOVA, Floreşti, s.Coşerniţa (r-l Floreşti), Floresti
Contract period
13 Sep 2024 11:17 - 13 Sep 2024 11:17
List of positions
1)
Title
Repararea, regenerarea cartuselor p/u printer HP 1005, 1010, 1200
CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
VASCAUTAN ANDREI I.I.
Normalized price:
150 MDL
Status:
Winner
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02.10.24 11:17
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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