Public procurement
21311595
Servicii alimentare cartus cu 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
380 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
5829, MOLDOVA, Teleneşti, or.Teleneşti, sat. Ratus, r-ul Telenesti
Web site
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The contact person
Purchase data
Date created
Date modified
15 Nov 2024, 14:18
Estimated value (without VAT)
380 MDL
Achizitii.md ID
21311595
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
5829, MOLDOVA, Teleneşti, or.Teleneşti, sat. Ratus, r-ul Telenesti
Contract period
7 Nov 2024 14:17 - 30 Nov 2024 14:17
List of positions
1)
Title
Servicii alimentare cartus cu toner CF217A
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Servicii alimentare cartus cu toner Canon 725 cu regenerare PCR
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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Qualification
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Participant(s) name(s)
Normalized price
Status
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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