Public procurement
21308890
Procurarea materialelor de uz gospodaresc si a rechizitelor 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
2 208 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
4574, MOLDOVA, Dubăsari, s.Holercani, s. Holercani
Web site
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The contact person
Purchase data
Date created
Date modified
11 Nov 2024, 10:49
Estimated value (without VAT)
2 208 MDL
Achizitii.md ID
21308890
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4574, MOLDOVA, Dubăsari, s.Holercani, s. Holercani
Contract period
1 Oct 2024 11:46 - 31 Oct 2024 10:46
List of positions
1)
Title
Toner Cartridge f.5020i/5000i,20000g,ACF0051
CPV: 44400000-4 - Miscellaneous fabricated products and related items
Quantity: 1.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L.STRONGHOLD
Normalized price:
2 208 MDL
Status:
Winner
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11.11.24 10:49
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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