Public procurement
21211441
Achiziționare 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
540 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
4326, MOLDOVA, Căuşeni, or.Căuşeni, s. Tocuz, raionul Căușeni
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2024, 10:11
Estimated value (without VAT)
540 MDL
Achizitii.md ID
21211441
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4326, MOLDOVA, Căuşeni, or.Căuşeni, s. Tocuz, raionul Căușeni
Contract period
12 Mar 2024 08:10 - 12 Mar 2024 08:10
List of positions
1)
Title
Quantity: 6.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
COMPTERRA S.R.L.
Normalized price:
540 MDL
Status:
Winner
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15.04.24 10:11
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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