Public procurement
21342936
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
2 405 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
4301, MOLDOVA, Căuşeni, or.Căuşeni, Mihail Kogalniceanu nr.11
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jan 2025, 11:22
Estimated value (without VAT)
2 405 MDL
Achizitii.md ID
21342936
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4301, MOLDOVA, Căuşeni, or.Căuşeni, Mihail Kogalniceanu nr.11
Contract period
31 Dec 2024 11:17 - 31 Dec 2024 11:17
List of positions
1)
Title
Servicii de reparație/configurare/update aplicații
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Reîncărcarea cartridge HP LJ 1005 / FX10
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 4.0
Unit of measurement: Bucata
3)
Title
Reîncărcarea cartridge Canon 067 Bk/C/Y/M
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 6.0
Unit of measurement: Bucata
4)
Title
Servicii de reparație cartridge HP LJ (CB)
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 3.0
Unit of measurement: Bucata
5)
Title
Servicii de regenerare cartridge HP LJ 1005/FX10
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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Qualification
№
Participant(s) name(s)
Normalized price
Status
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Clarifications
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