Public procurement
21298690
Regenerare cartuse
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
400 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.
Regenerare cartuse
Information about customer
Title
Fiscal code/IDNO
Address
4816, MOLDOVA, Criuleni, s.Hruşova, Hrușova
Web site
---
The contact person
Purchase data
Date created
16 Oct 2024, 11:29
Date modified
16 Oct 2024, 11:32
Estimated value (without VAT)
400 MDL
Achizitii.md ID
21298690
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4816, MOLDOVA, Criuleni, s.Hruşova, Hrușova
Contract period
16 Oct 2024 08:00 - 17 Oct 2024 08:00
List of positions
1)
Title
incarcare cu toner
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
regenerare catridge
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
"Radu" SRL
Normalized price:
400 MDL
Status:
Winner
Corespunde necesitatilor
16.10.24 11:33
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK