1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 10 000 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
3909, MOLDOVA, Cahul, mun.Cahul, Mihai Viteazul nr.49
Web site
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The contact person
Full name
Eugenia Suveică
Contact phone
78796916
Purchase data
Date created
Date modified
28 Mar 2024, 17:19
Estimated value (without VAT)
10 000 MDL
Achizitii.md ID
21194830
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3909, MOLDOVA, Cahul, mun.Cahul, Mihai Viteazul nr.49
Contract period
15 Jan 2024 16:55 - 31 Dec 2024 17:16
List of positions
1)
Title
Încărcarea cartușului laser 725 CPV: 50311400-2 - Maintenance and repair of calculators and accounting machinery
Quantity: 23.0
Unit of measurement: Bucata
2)
Title
Încărcarea cartușului laser Canon CPV: 50311400-2 - Maintenance and repair of calculators and accounting machinery
Quantity: 50.0
Unit of measurement: Bucata
3)
Title
Încărcarea cartușului Kyocera CPV: 50311400-2 - Maintenance and repair of calculators and accounting machinery
Quantity: 25.0
Unit of measurement: Bucata

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button.

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

SRL „Halley KM”

Normalized price: 10 000 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications