Public procurement
21238374
Servicii reparatii curente
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
625 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
3441, MOLDOVA, Hînceşti, s.Oneşti (r-l Hînceşti), 0
Web site
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The contact person
Purchase data
Date created
Date modified
14 Jun 2024, 14:43
Estimated value (without VAT)
625 MDL
Achizitii.md ID
21238374
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3441, MOLDOVA, Hînceşti, s.Oneşti (r-l Hînceşti), 0
Contract period
14 May 2024 14:37 - 30 Jun 2024 14:37
List of positions
1)
Title
Reparatie calculator
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
2)
Title
Toner universal
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL DISICOM-COMPUTER
Normalized price:
625 MDL
Status:
Winner
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14.06.24 14:43
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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