Public procurement
21297030
Cartus 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
1 454,17 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexandru cel Bun nr.48
Web site
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The contact person
Purchase data
Date created
Date modified
15 Oct 2024, 13:51
Estimated value (without VAT)
1 454,17 MDL
Achizitii.md ID
21297030
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Alexandru cel Bun nr.48
Contract period
30 Sep 2024 13:47 - 30 Sep 2024 13:47
List of positions
1)
Title
Cartus toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Oficiu Amg SRL
Normalized price:
1 454,17 MDL
Status:
Winner
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15.10.24 13:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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