Public procurement
21338083
Alimentarea cartusului imprimanta
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 283,33 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
Title
Fiscal code/IDNO
Address
4523, MOLDOVA, Dubăsari, s.Roghi, s.Roghi, str Nistreana,18
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jan 2025, 11:56
Estimated value (without VAT)
1 283,33 MDL
Achizitii.md ID
21338083
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4523, MOLDOVA, Dubăsari, s.Roghi, s.Roghi, str Nistreana,18
Contract period
18 Dec 2024 12:29 - 18 Dec 2024 12:29
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 3.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
6)
Title
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Toner Print Service SRL
Normalized price:
1 283,33 MDL
Status:
Winner
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10.01.25 11:56
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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