Public procurement
21312089
ЗАПРАВКА КАРТРИДЖА
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
733,35 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
18 Nov 2024, 9:24
Estimated value (without VAT)
733,35 MDL
Achizitii.md ID
21312089
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
7 Oct 2024 10:23 - 31 Dec 2024 09:23
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: 9.0
Unit of measurement: Bucata
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Sim-Tehmaster SRL
Normalized price:
733,35 MDL
Status:
Winner
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18.11.24 09:24
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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