Public procurement
21397368
servicii de reparație și deservire a imprimantei
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
490 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
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.119
Web site
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The contact person
Purchase data
Date created
Date modified
9 Apr 2025, 9:32
Estimated value (without VAT)
490 MDL
Achizitii.md ID
21397368
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Vasile Alecsandri nr.119
Contract period
28 Mar 2025 08:32 - 1 Apr 2025 09:32
List of positions
1)
Title
servicii de reparație și deservire a imprimantei
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):
NN COPISTIL S.R.L.
Normalized price:
490 MDL
Status:
Winner
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09.04.25 09:32
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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