Public procurement
21273837
serviicii de încărcare și reparație a cartușilor
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
14 800 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
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Web site
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The contact person
Purchase data
Date created
Date modified
3 Sep 2024, 16:51
Estimated value (without VAT)
14 800 MDL
Achizitii.md ID
21273837
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4304, MOLDOVA, Căuşeni, or.Căuşeni, Mateevici A. nr.9
Contract period
27 May 2024 16:50 - 31 Dec 2024 15:50
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SRL Setup Lux
Normalized price:
14 800 MDL
Status:
Winner
-
03.09.24 16:51
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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