Public procurement
21314555
servicii de încărcare a cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 420 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
3515, MOLDOVA, Orhei, s.Brăneşti, Ștefan cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
22 Nov 2024, 11:24
Estimated value (without VAT)
1 420 MDL
Achizitii.md ID
21314555
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3515, MOLDOVA, Orhei, s.Brăneşti, Ștefan cel Mare
Contract period
31 Oct 2024 11:23 - 31 Dec 2024 11:23
List of positions
1)
Title
servicii de încărcare a cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 14.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Tepo Service SRL
Normalized price:
1 420 MDL
Status:
Winner
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22.11.24 11:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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