Public procurement
21309396
servicii de încărcare / regenerare cărtușe
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
22 600 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.
servicii de încărcare / regenerare cărtușe
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
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The contact person
Purchase data
Date created
11 Nov 2024, 18:35
Date modified
11 Nov 2024, 18:36
Estimated value (without VAT)
22 600 MDL
Achizitii.md ID
21309396
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Contract period
1 Nov 2024 08:00 - 31 Dec 2024 08:00
List of positions
1)
Title
servicii de încărcare / regenerare cărtușe
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
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Documents of the procurement procedure
decizie de atribuire a contractului.pdf
decizie de atribuire a contractului.pdf
Bidding Documents
-
11.11.24 18:36
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
„Printerra Shop” SRL
Normalized price:
22 600 MDL
Status:
Winner
corespunde
11.11.24 18:38
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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