Public procurement
21300440
Cap de printare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
3 250 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.
Cap de printare
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan Cel Mare și Sfânt, nr. 134
Web site
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The contact person
Purchase data
Date created
21 Oct 2024, 8:41
Date modified
21 Oct 2024, 8:44
Estimated value (without VAT)
3 250 MDL
Achizitii.md ID
21300440
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan Cel Mare și Sfânt, nr. 134
Contract period
8 Jul 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Cap de printare
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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Documents of the procurement procedure
81 i.s. posta moldovei si business triumf s.r.l. cumparare.pdf
81 i.s. posta moldovei si business triumf s.r.l. cumparare.pdf
Draft contract - special conditions
-
21.10.24 08:44
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):
Business Triumf SRL
Normalized price:
3 250 MDL
Status:
Winner
Ofertă conformă
21.10.24 16:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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