Public procurement
21425475
Toner, Power adapter
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Bids have been evaluated
Estimated value without VAT
825 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
3106, MOLDOVA, mun.Bălţi, mun.Bălţi, Independentei nr.1
Web site
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The contact person
Purchase data
Date created
Date modified
27 May 2025, 16:29
Estimated value (without VAT)
825 MDL
Achizitii.md ID
21425475
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
3106, MOLDOVA, mun.Bălţi, mun.Bălţi, Independentei nr.1
Contract period
15 May 2025 16:27 - 28 May 2025 16:27
List of positions
1)
Title
Quantity: 2.0
Unit of measurement: Bucata
2)
Title
Quantity: 3.0
Unit of measurement: Bucata
3)
Title
Power Adapter for notebook Lenovo 20 v. 4,0x1,7 65wt.
CPV: 30120000-6 - Photocopying and offset printing 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):
SRL Real Progres
Normalized price:
825 MDL
Status:
Winner
-
27.05.25 16:29
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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