Public procurement
21379449
servicii de încărcare și regenerare a cartușelor pentru imprimantă
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
240 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.119
Web site
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The contact person
Purchase data
Date created
Date modified
13 Mar 2025, 13:48
Estimated value (without VAT)
240 MDL
Achizitii.md ID
21379449
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.119
Contract period
26 Feb 2025 13:46 - 1 Mar 2025 13:46
List of positions
1)
Title
servicii de încărcare a cartușelor Canon/HP
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
servicii de generare a cartușelor Canon/HP
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. NN COPISTIL
Normalized price:
240 MDL
Status:
Winner
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13.03.25 13:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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