Public procurement
21342544
Servicii de alimentare și regenerare a cartușelor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 233 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
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, Decebal bd. nr.72 bl.2
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jan 2025, 9:00
Estimated value (without VAT)
1 233 MDL
Achizitii.md ID
21342544
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, Decebal bd. nr.72 bl.2
Contract period
23 Dec 2024 08:57 - 31 Dec 2024 08:57
List of positions
1)
Title
Alimentarea cartușului Canon/HP
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 7.0
Unit of measurement: Bucata
2)
Title
Alimentarea cartușului Canon color
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
3)
Title
Regenerarea cartușului Canon/HP/Xerox
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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