Public procurement
21426179
Achiziționarea serviciilor de reîncărcare a tehnicii de calcul.
1
Enquiry period
2
Bidding period
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
1 458,33 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
Title
Fiscal code/IDNO
Address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Web site
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The contact person
Purchase data
Date created
Date modified
29 May 2025, 9:17
Estimated value (without VAT)
1 458,33 MDL
Achizitii.md ID
21426179
MTender ID
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Delivery address
6301, MOLDOVA, Leova, or.Leova, Unirii nr.22
Contract period
11 Mar 2025 08:14 - 11 Mar 2025 08:14
List of positions
1)
Title
Servicii de reincarcare cartridge
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 5.0
Unit of measurement: Bucata
2)
Title
Servicii deservire soft
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 4.0
Unit of measurement: Bucata
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