Public procurement
21392453
Servicii de reparație și reîncărcare a cartușelor cu toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
133 333,33 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.
Pentru executarea funcțiilor și atribuțiilor de bază a secțiilor și serviciilor DR Est
Information about customer
Title
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Purchase data
Date created
3 Apr 2025, 9:51
Date modified
3 Apr 2025, 9:55
Estimated value (without VAT)
133 333,33 MDL
Achizitii.md ID
21392453
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The best price-quality ratio
Delivery address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Contract period
3 Apr 2025 08:00 - 31 Dec 2025 08:00
List of positions
1)
Title
Servicii de reparație și reîncărcare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 200.0
Unit of measurement: Bucata
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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):
PRINTERA SHOP
Normalized price:
133 333,33 MDL
Status:
Winner
Calitate înaltă, preț accesibil
03.04.25 10:12
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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