1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status Bids have been evaluated
Estimated value without VAT 179 994 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.

Servicii de încărcare, regenerare și reparația cartușelor pentru imprimante și copiatoare
Information about customer
Fiscal code/IDNO
Address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Web site
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The contact person
Full name
Olga Tumco
Contact phone
069715830
Purchase data
Date created
10 Jun 2024, 13:40
Date modified
10 Jun 2024, 13:45
Estimated value (without VAT)
179 994 MDL
Achizitii.md ID
21235462
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Ion Creangă 1
Contract period
5 Jan 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
Servicii de încărcare, regenerare și reparația cartușelor pentru imprimante și copiatoare CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
demers.docx
Bidding Documents
-
10.06.24 13:45

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):

RANI-COLOR

Normalized price: 179 994 MDL
Status: Winner
Unfortunately, questions can be asked only during the "Active" period.
Clarifications