Public procurement
21452048
Deservirea cartuselor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
200 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
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Stefan cel Mare nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jul 2025, 19:55
Estimated value (without VAT)
200 MDL
Achizitii.md ID
21452048
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Stefan cel Mare nr.1
Contract period
24 Jun 2025 19:54 - 24 Jun 2025 19:55
List of positions
1)
Title
Alimentarea cartuselor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
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