Public procurement
21341280
Servicii de încărcarea cartușelor cu toner și schimbarea pieselor la cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 916 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
2071, MOLDOVA, mun.Chişinău, mun.Chişinău, Liviu Deleanu nr.5/4
Web site
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The contact person
Purchase data
Date created
Date modified
10 Jan 2025, 15:14
Estimated value (without VAT)
1 916 MDL
Achizitii.md ID
21341280
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2071, MOLDOVA, mun.Chişinău, mun.Chişinău, Liviu Deleanu nr.5/4
Contract period
28 Oct 2024 15:12 - 28 Oct 2024 15:12
List of positions
1)
Title
1. Regenerare cartridge 057 buc 2 208.34 2. Incarcare toner cartridge Canon 728 buc 1 75 3. Regenerare toner cartridge CB 728 buc 1 208.33 4. Incarcare cartridge 057 buc 5 100 5. Incarcare cartridge CB 725/285 buc 3 75 6. Regenerare cartridge Canon 725/285 buc 2 208.34 7. Incarcare toner cartridge Xerox 3119 buc 1 75
CPV: 50330000-7 - Maintenance services of telecommunications equipment
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
DANVEL PLUS S.R.L
Normalized price:
1 916 MDL
Status:
Winner
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10.01.25 15:14
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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