Public procurement
21398321
Servicii de deservire a imprimantelor, aparatelor de copiat și încărcare cartușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
16 666,66 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
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, E. Coca nr.28
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2025, 14:32
Estimated value (without VAT)
16 666,66 MDL
Achizitii.md ID
21398321
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2064, MOLDOVA, mun.Chişinău, mun.Chişinău, E. Coca nr.28
Contract period
21 Mar 2025 13:31 - 31 Dec 2025 13:32
List of positions
1)
Title
Servicii de deservire a imprimantelor, aparatelor de copiat și încărcare cartușe
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
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SOFIANAT SRL
Normalized price:
16 666,66 MDL
Status:
Winner
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09.04.25 14:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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