Public procurement
21310688
Materiale consumabile (fotoreceptor, toner)
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
366 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
4801, MOLDOVA, Criuleni, or.Criuleni, bd. Biruinta nr.8
Web site
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The contact person
Purchase data
Date created
Date modified
13 Nov 2024, 19:01
Estimated value (without VAT)
366 MDL
Achizitii.md ID
21310688
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
4801, MOLDOVA, Criuleni, or.Criuleni, bd. Biruinta nr.8
Contract period
29 Jan 2024 18:59 - 31 Dec 2024 18:59
List of positions
1)
Title
Fotoreceptor HP1005
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Toner HP1005
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 2.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC MEDIEVAL ART SRL
Normalized price:
366 MDL
Status:
Winner
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13.11.24 19:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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