Public procurement
21325676
Servicii de reîncărcare cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
533,33 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
3600, MOLDOVA, Ungheni, mun.Ungheni, Lacului nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
17 Dec 2024, 16:00
Estimated value (without VAT)
533,33 MDL
Achizitii.md ID
21325676
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Lacului nr.1
Contract period
23 Oct 2024 16:58 - 30 Dec 2024 15:58
List of positions
1)
Title
Servicii de reîncărcare cartușe
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
2)
Title
Servicii de reparație cartușe
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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