Public procurement
21408468
intretinerea masinilor de birou
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
740 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.
intretinerea masinilor de birou
Information about customer
Title
Fiscal code/IDNO
Address
MD-4924, MOLDOVA, Glodeni, s.Hîjdieni (r-l Glodeni), or.Glodeni s.Hijdieni
Web site
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The contact person
Purchase data
Date created
17 Apr 2025, 13:18
Date modified
17 Apr 2025, 13:19
Estimated value (without VAT)
740 MDL
Achizitii.md ID
21408468
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
MD-4924, MOLDOVA, Glodeni, s.Hîjdieni (r-l Glodeni), or.Glodeni s.Hijdieni
Contract period
14 Oct 2024 03:00 - 20 Apr 2025 03:00
List of positions
1)
Title
SCHIMBARE FOTOVAL
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
2)
Title
INCARCARE CARTUSE
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
3)
Title
INCARCARE CARTUSE
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 3.0
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):
RUSNAC DENIS
Normalized price:
740 MDL
Status:
Winner
oferta este conforma
17.04.25 13:21
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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