Public procurement
21313643
Servicii de reparatie PC
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
2 167 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
3519, MOLDOVA, Orhei, s.Ciocîlteni, stefan cel mare
Web site
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The contact person
Purchase data
Date created
Date modified
20 Nov 2024, 14:35
Estimated value (without VAT)
2 167 MDL
Achizitii.md ID
21313643
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3519, MOLDOVA, Orhei, s.Ciocîlteni, stefan cel mare
Contract period
30 Oct 2024 14:34 - 30 Nov 2024 14:34
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Primlux IT SRL
Normalized price:
2 167 MDL
Status:
Winner
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20.11.24 14:35
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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