Public procurement
21237257
Cartuşe de 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
291 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
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.111
Web site
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The contact person
Purchase data
Date created
Date modified
13 Jun 2024, 9:28
Estimated value (without VAT)
291 MDL
Achizitii.md ID
21237257
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6201, MOLDOVA, Sîngerei, or.Sîngerei, Independentei nr.111
Contract period
23 May 2024 09:28 - 31 May 2024 09:28
List of positions
1)
Title
Cartuşe de toner
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):
Cartuşe de toner
Normalized price:
291 MDL
Status:
Winner
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13.06.24 09:28
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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