Public procurement
21341337
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
1 141 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, 15:38
Estimated value (without VAT)
1 141 MDL
Achizitii.md ID
21341337
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
30 Dec 2024 15:36 - 30 Dec 2024 15:36
List of positions
1)
Title
1. Incarcare cartridge 057 buc 3 100 2. Regenerare cartridge 057 buc 2 208.34 3. Incarcare cartridge CB 725/285 buc 2 75 4. Regenerare cartridge Canon 725/285 buc 1 208.33 5. Reparatie cartridge 057 buc 1 66.67
CPV: 50320000-4 - Repair and maintenance services of personal computers
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:
1 141 MDL
Status:
Winner
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10.01.25 15:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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