Public procurement
21308743
servicii aplicare folie pe noutbook
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
916,67 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
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, Dacia bd. nr.80 bl.2
Web site
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The contact person
Purchase data
Date created
Date modified
11 Nov 2024, 9:09
Estimated value (without VAT)
916,67 MDL
Achizitii.md ID
21308743
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, Dacia bd. nr.80 bl.2
Contract period
17 Sep 2024 10:07 - 17 Sep 2024 10:07
List of positions
1)
Title
servicii aplicare folie pe noutbook
CPV: 50320000-4 - Repair and maintenance services of personal computers
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
ARMURA PRIM S.R.L.
Normalized price:
916,67 MDL
Status:
Winner
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11.11.24 09:09
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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