Public procurement
21325228
Servicii deservire imprimante, incarcare cartuse
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
16 000 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
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, E. Coca nr.28
Web site
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The contact person
Purchase data
Date created
Date modified
17 Dec 2024, 11:21
Estimated value (without VAT)
16 000 MDL
Achizitii.md ID
21325228
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, E. Coca nr.28
Contract period
7 Aug 2024 12:19 - 31 Dec 2024 11:19
List of positions
1)
Title
Servicii deservire imprimante, incarcare cartuse
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
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Qualification
№
Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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