Public procurement
21299930
Cartușe de 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
83,33 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
4126, MOLDOVA, Cimişlia, s.Porumbrei, Stefan cel Mare nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
18 Oct 2024, 11:06
Estimated value (without VAT)
83,33 MDL
Achizitii.md ID
21299930
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4126, MOLDOVA, Cimişlia, s.Porumbrei, Stefan cel Mare nr.3
Contract period
13 Sep 2024 11:05 - 31 Dec 2024 10:05
List of positions
1)
Title
Cartușe de 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):
SRL Infosofteh
Normalized price:
83,33 MDL
Status:
Winner
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18.10.24 11:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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