Public procurement
21310498
заправка картриджа
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
100 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
5301, MOLDOVA, UTA Găgăuzia, or.Vulcăneşti (UTA Găgăuzia), Lenin nr.92
Web site
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The contact person
Purchase data
Date created
Date modified
13 Nov 2024, 14:27
Estimated value (without VAT)
100 MDL
Achizitii.md ID
21310498
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5301, MOLDOVA, UTA Găgăuzia, or.Vulcăneşti (UTA Găgăuzia), Lenin nr.92
Contract period
19 Sep 2024 15:27 - 31 Dec 2024 14:27
List of positions
1)
Title
картридж
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
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. M.VIA-SERVICE
Normalized price:
100 MDL
Status:
Winner
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13.11.24 14:27
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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