Public procurement
21306134
Lăptop
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
5 708,33 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, N. Testemiteanu nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
4 Nov 2024, 10:34
Estimated value (without VAT)
5 708,33 MDL
Achizitii.md ID
21306134
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, N. Testemiteanu nr.1
Contract period
9 Oct 2024 11:33 - 31 Dec 2024 10:33
List of positions
1)
Title
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 COMPUTEX
Normalized price:
5 708,33 MDL
Status:
Winner
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04.11.24 10:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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