1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 55 000 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.

Servicii de regenerare si incarcarea cartuselor cu toner/cerneala
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Web site
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The contact person
Full name
Raional Spital
Contact phone
078877402
Purchase data
Date created
4 Feb 2025, 16:22
Date modified
4 Feb 2025, 16:26
Estimated value (without VAT)
55 000 MDL
Achizitii.md ID
21359330
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Str.Nationala37
Contract period
2 Jan 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Servicii de regenerare si incarcarea cartuselor cu toner/cerneala CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 120.0
Unit of measurement: Bucata
2)
Title
servicii de repararie 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
Documents of the procurement procedure

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Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL Avecom NET

Normalized price: 55 000 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications