Public procurement
21298506
Servicii de reîncărcare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
592 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
Title
Fiscal code/IDNO
Address
3251, MOLDOVA, Anenii Noi, s.Varniţa, Tighina nr.64
Web site
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The contact person
Purchase data
Date created
Date modified
16 Oct 2024, 9:50
Estimated value (without VAT)
592 MDL
Achizitii.md ID
21298506
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3251, MOLDOVA, Anenii Noi, s.Varniţa, Tighina nr.64
Contract period
3 Oct 2024 09:48 - 7 Oct 2024 09:48
List of positions
1)
Title
Servicii de reîncărcare cartuș
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
2)
Title
SVEN410 Black 6W USB power/DC5V
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
3)
Title
Servicii de reîncarcare cartus Kyocera TK-1150
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
1
Participant(s) name(s):
SRL Proton Neuron
Normalized price:
592 MDL
Status:
Winner
-
16.10.24 09:50
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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