Public procurement
21311604
ЗАПРАВКА КАРТРИДЖА
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
150 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
3817, MOLDOVA, UTA Găgăuzia, mun.Comrat, UTA Găgăuzia s.Avdarma atr. Sovetscaia 33/a
Web site
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The contact person
Purchase data
Date created
Date modified
15 Nov 2024, 13:48
Estimated value (without VAT)
150 MDL
Achizitii.md ID
21311604
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3817, MOLDOVA, UTA Găgăuzia, mun.Comrat, UTA Găgăuzia s.Avdarma atr. Sovetscaia 33/a
Contract period
20 Aug 2024 14:47 - 31 Dec 2024 13:48
List of positions
1)
Title
ЗАПРАВКА КАРТРИДЖА
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
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
SC Bilghicom SRL
Normalized price:
150 MDL
Status:
Winner
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15.11.24 13:48
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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