Public procurement
21343718
SERVICII INCARCARE CARTUSELOR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
9 000 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.
-
Information about customer
Fiscal code/IDNO
Address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Independentei nr.46
Web site
---
The contact person
Purchase data
Date created
Date modified
13 Jan 2025, 15:25
Estimated value (without VAT)
9 000 MDL
Achizitii.md ID
21343718
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4701, MOLDOVA, Briceni, or.Briceni (r-l Briceni), Independentei nr.46
Contract period
16 Dec 2024 15:20 - 31 Jan 2025 15:20
List of positions
1)
Title
SERVICII INCARCARE CARTUSELOR
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 75.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
II PSCOV EVGHENII
Normalized price:
9 000 MDL
Status:
Winner
-
13.01.25 15:22
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK