Public procurement
21286687
reîncarea cartușului
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
70,83 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
4573, MOLDOVA, Dubăsari, s.Doroţcaia, Ștefan cel Mare nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
2 Oct 2024, 12:45
Estimated value (without VAT)
70,83 MDL
Achizitii.md ID
21286687
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4573, MOLDOVA, Dubăsari, s.Doroţcaia, Ștefan cel Mare nr.3
Contract period
20 Sep 2024 12:44 - 31 Dec 2024 11:44
List of positions
1)
Title
Reîncărcare caruș Laser
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
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