Public procurement
21206779
SERVICII REPARATIE SI DESERVIRE CALCULATOR
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 191,67 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
0502, MOLDOVA, Anenii Noi, or.Anenii Noi, s.Varnita,str.Tighina64/1
Web site
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The contact person
Purchase data
Date created
Date modified
12 Apr 2024, 11:11
Estimated value (without VAT)
1 191,67 MDL
Achizitii.md ID
21206779
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
0502, MOLDOVA, Anenii Noi, or.Anenii Noi, s.Varnita,str.Tighina64/1
Contract period
29 Feb 2024 10:37 - 29 Feb 2024 10:37
List of positions
1)
Title
SERVICII REPARATIE SI DESERVIRE CALCULATOR
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 7.0
Unit of measurement: Bucata
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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):
PROTON NEURON SRL
Normalized price:
1 191,67 MDL
Status:
Winner
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12.04.24 11:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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