Public procurement
21276273
Rechizite de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 600 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
3640, MOLDOVA, Ungheni, s.Petreşti, Nationala 29
Web site
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The contact person
Purchase data
Date created
Date modified
11 Sep 2024, 10:41
Estimated value (without VAT)
2 600 MDL
Achizitii.md ID
21276273
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3640, MOLDOVA, Ungheni, s.Petreşti, Nationala 29
Contract period
23 May 2024 10:38 - 12 Sep 2024 10:38
List of positions
1)
Title
Stepler 4254
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Scoabe nr.2308
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
3)
Title
Toner HP P1005/1006
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Chitantă Set
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 160.0
Unit of measurement: Bucata
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Qualification
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Participant(s) name(s)
Normalized price
Status
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