Public procurement
21219826
Alimentarea cartuselor cu toner
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
600 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
Title
Fiscal code/IDNO
Address
5040, MOLDOVA, Floreşti, s.Vărvăreuca, R-NUL FLORESTI S.VARVAREUCA
Web site
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The contact person
Purchase data
Date created
Date modified
23 Apr 2024, 9:54
Estimated value (without VAT)
600 MDL
Achizitii.md ID
21219826
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5040, MOLDOVA, Floreşti, s.Vărvăreuca, R-NUL FLORESTI S.VARVAREUCA
Contract period
1 Jan 2024 08:54 - 30 Apr 2024 09:55
List of positions
1)
Title
Quantity: 4.0
Unit of measurement: Bucata
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Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
VASCAUTAN ANDREI I.I.
Normalized price:
600 MDL
Status:
Winner
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23.04.24 09:54
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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