Public procurement
21237138
Alimentarea cartuselor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
20 730 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
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Pietrarilor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
3 Jun 2024, 10:45
Estimated value (without VAT)
20 730 MDL
Achizitii.md ID
21237138
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2021, MOLDOVA, mun.Chişinău, mun.Chişinău, Pietrarilor nr.3
Contract period
16 Feb 2024 09:38 - 31 Dec 2024 09:38
List of positions
1)
Title
Alimentarea cartuselor
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Toner Print service SRL
Normalized price:
20 730 MDL
Status:
Winner
-
03.06.24 10:45
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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