Public procurement
21227077
Materiale de uz gospodăresc
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
850 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
4028, MOLDOVA, Cimişlia, s.Satul Nou, s.Satul Nou
Web site
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The contact person
Purchase data
Date created
Date modified
17 May 2024, 11:06
Estimated value (without VAT)
850 MDL
Achizitii.md ID
21227077
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4028, MOLDOVA, Cimişlia, s.Satul Nou, s.Satul Nou
Contract period
8 May 2024 11:03 - 18 May 2024 11:03
List of positions
1)
Title
Toner HP MPT5
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 9.0
Unit of measurement: Bucata
2)
Title
Fotoreceptor OPC HP Lj P1005
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Mag Roller for HP 1010
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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):
S.C. Liat-Teh SRL
Normalized price:
850 MDL
Status:
Winner
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17.05.24 11:06
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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