Public procurement
21342421
Servicii de încărcare a 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
1 256 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
4601, MOLDOVA, Edineț, mun.Edineţ, Octavian Cirimpei nr.34
Web site
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The contact person
Purchase data
Date created
Date modified
12 Jan 2025, 21:22
Estimated value (without VAT)
1 256 MDL
Achizitii.md ID
21342421
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4601, MOLDOVA, Edineț, mun.Edineţ, Octavian Cirimpei nr.34
Contract period
15 Nov 2024 21:19 - 31 Dec 2024 21:19
List of positions
1)
Title
Incarcarea cartus toner
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
2)
Title
Cerneala epson 103
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
I.I. GALADIUC ALEXANDRU
Normalized price:
1 256 MDL
Status:
Winner
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12.01.25 21:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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