Public procurement
21399033
Achiziționarea impremantelor,calculotoare
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
178 380 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
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Mihalcea Hancu nr.151
Web site
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The contact person
Purchase data
Date created
Date modified
10 Apr 2025, 9:00
Estimated value (without VAT)
178 380 MDL
Achizitii.md ID
21399033
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3401, MOLDOVA, Hînceşti, mun.Hînceşti (r-l Hînceşti), Mihalcea Hancu nr.151
Contract period
11 Apr 2024 08:59 - 31 Dec 2024 07:59
List of positions
1)
Title
Achiziționarea impremantelor,calculotoare
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 20.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
KSK GRUP COMPANY SRL
Normalized price:
178 380 MDL
Status:
Winner
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10.04.25 09:00
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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