Public procurement
21407912
Reîncărcare/regenerare cartuș
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
295 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
6820, MOLDOVA, Ialoveni, s.Moleşti (r-l Ialoveni), Independenței 17
Web site
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The contact person
Purchase data
Date created
Date modified
16 Apr 2025, 14:34
Estimated value (without VAT)
295 MDL
Achizitii.md ID
21407912
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6820, MOLDOVA, Ialoveni, s.Moleşti (r-l Ialoveni), Independenței 17
Contract period
21 Mar 2025 13:33 - 21 Mar 2025 13:33
List of positions
1)
Title
Reîncărcare/regenerare cartuș
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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Documents of the procurement procedure
Choose winner by clicking the button "Winner.” After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
S.R.L. PRINTERRA SHOP
Normalized price:
295 MDL
Status:
Winner
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16.04.25 14:34
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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