Public procurement
21314455
Încărare xerox B1025
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
666,67 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
3515, MOLDOVA, Orhei, s.Brăneşti, Ștefan cel Mare
Web site
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The contact person
Purchase data
Date created
Date modified
22 Nov 2024, 10:34
Estimated value (without VAT)
666,67 MDL
Achizitii.md ID
21314455
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3515, MOLDOVA, Orhei, s.Brăneşti, Ștefan cel Mare
Contract period
9 Oct 2024 11:33 - 31 Dec 2024 10:33
List of positions
1)
Title
Încărare xerox B1025
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
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Printerra Shop SRL
Normalized price:
666,67 MDL
Status:
Winner
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22.11.24 10:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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