Public procurement
21337967
Încarcarea 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
100 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.
Încarcarea cartușelor
Information about customer
Title
Fiscal code/IDNO
Address
3728, MOLDOVA, Străşeni, s.Romăneşti, s.Romanesti
Web site
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The contact person
Purchase data
Date created
6 Jan 2025, 11:24
Date modified
6 Jan 2025, 11:27
Estimated value (without VAT)
100 MDL
Achizitii.md ID
21337967
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3728, MOLDOVA, Străşeni, s.Romăneşti, s.Romanesti
Contract period
11 Nov 2024 08:00 - 8 Jan 2025 08:00
List of positions
1)
Title
Încarcarea cartușelor
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
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
CARTFIX SRL
Normalized price:
100 MDL
Status:
Winner
Învingător
06.01.25 11:31
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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