Public procurement
21314499
REINCARCARE CARTUSE
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
1 400 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
3541, MOLDOVA, Orhei, s.Peresecina, Stefan cel Mare nr.57
Web site
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The contact person
Purchase data
Date created
Date modified
22 Nov 2024, 11:10
Estimated value (without VAT)
1 400 MDL
Achizitii.md ID
21314499
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3541, MOLDOVA, Orhei, s.Peresecina, Stefan cel Mare nr.57
Contract period
1 Oct 2024 12:08 - 30 Nov 2024 11:08
List of positions
1)
Title
REINCARCARE CARTUSE
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 5.0
Unit of measurement: Unitate
2)
Title
REGENERARE CARTUSE
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 4.0
Unit of measurement: Unitate
3)
Title
Cartridge FX 10
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Unitate
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Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
Brihunet Solutii
Normalized price:
1 400 MDL
Status:
Winner
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22.11.24 11:10
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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