Public procurement
21296672
Toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
625 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
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Calea Iesilor nr.11 bl.3
Web site
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The contact person
Purchase data
Date created
Date modified
15 Oct 2024, 11:20
Estimated value (without VAT)
625 MDL
Achizitii.md ID
21296672
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2069, MOLDOVA, mun.Chişinău, mun.Chişinău, Calea Iesilor nr.11 bl.3
Contract period
16 Aug 2024 11:19 - 1 Oct 2024 11:19
List of positions
1)
Title
Toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 7.0
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.
Clarifications
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