- Clarification stage
- Bid submission
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- Negotiation with publishing a tender notice beforehand
- Bid evaluation
- Contract
Servicii de reincarcare a cartuselor
Servicii de reincarcare a cartuselor
Servicii de reincarcare a cartuselor
Information about the contracting authority
Name
PORTUL FLUVIAL UNGHENI I.S.
Fiscal code / IDNO
1003609014156
Address
3600,
MOLDOVA,
mun.Ungheni,
Ungheni,
Lacului nr.1
Web site
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Contact
Name and surname
Cristina Vezetiu
Contact phone
37323633275
Fax
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Tender information
Date of publishing
7/9/2024 11:18:33 AM
Last edited
7/9/2024 11:22:13 AM
MTender ID
CPV code
50300000-8
-
Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Procedure type
Low value procurement reporting
Evaluation criteria
Lowest price
The procedure was included in the procurement plan of the contracting authority/entity
No
Bid lot list
Lot name : Servicii de reincarcare a cartuselor
-
No questions posted
Lot name : Servicii de reincarcare a cartuselor
1858 MDL
Status
Bid evaluation
Estimated value without VAT
1,858.00
MDL
2,230.00
MDL