Public procurement
21305126
Alimentarea cartuselor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 250 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.
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Information about customer
Fiscal code/IDNO
Address
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Mahu nr.162
Web site
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The contact person
Purchase data
Date created
Date modified
30 Oct 2024, 16:41
Estimated value (without VAT)
1 250 MDL
Achizitii.md ID
21305126
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3505, MOLDOVA, Orhei, mun.Orhei, str. Vasile Mahu nr.162
Contract period
3 Oct 2024 17:40 - 31 Oct 2024 16:40
List of positions
1)
Title
Alimentarea cartuselor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 12.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
GIGATRONIX SRL
Normalized price:
1 250 MDL
Status:
Winner
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30.10.24 16:41
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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