Public procurement
21319123
Materiale TI
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
350 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
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, Dacia bd. nr.80 bl.3
Web site
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The contact person
Purchase data
Date created
Date modified
3 Dec 2024, 14:36
Estimated value (without VAT)
350 MDL
Achizitii.md ID
21319123
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2026, MOLDOVA, mun.Chişinău, mun.Chişinău, Dacia bd. nr.80 bl.3
Contract period
15 Oct 2024 15:35 - 15 Oct 2024 15:35
List of positions
1)
Title
Adapter p/u laptop Acer 19V-3.42A (65W) Round DC Jack 5.5x1.7mm
CPV: 30230000-0 - Computer-related 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):
Printex-Service SRL
Normalized price:
350 MDL
Status:
Winner
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03.12.24 14:36
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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