Public procurement
21407748
Alimentarea cartuselor 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
100 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
5018, MOLDOVA, Floreşti, s.Domulgeni, lipseste
Web site
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The contact person
Purchase data
Date created
Date modified
16 Apr 2025, 11:26
Estimated value (without VAT)
100 MDL
Achizitii.md ID
21407748
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5018, MOLDOVA, Floreşti, s.Domulgeni, lipseste
Contract period
24 Mar 2025 10:25 - 24 Mar 2025 10:25
List of positions
1)
Title
Alimentarea cartuselor toner
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):
Vascautan Andrei
Normalized price:
100 MDL
Status:
Winner
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16.04.25 11:26
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Clarifications
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