Public procurement
10000521
Status Purchase has not taken place
Estimated value without VAT
22 000 MDL
Period of clarifications:
6.02.18 15:14 - 7.02.18 09:00
Submission of proposals:
7.02.18 10:00 - 14.02.18 15:00
Auction start date:
15 Feb 2018 11:13
Supplier technical support:
(+373) 79999801
Achiziționarea serviciilor pentru încărcarea, regenerarea și profilaxia cartușelor pentru imprimante și multifuncționale, reparația tehnicii de calcul
Information about customer
Fiscal code/IDNO
Address
MD1467, Republica Moldova, Chisinau, or. Chişinău, str. Pruncul nr.44
Web site
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The contact person
Purchase data
Type of procedure
Low value procedure
Estimated value (without VAT)
22 000 MDL
The minimum downward of the price
4 MDL
Date of last modifications
15 Feb 2018 14:08
ID
f82842fb6f0e47309fdf8606856a21c1
Identifier
List of positions
1)
Title
Achizitie repararea şi întreţinerea maşinilor de birou
CPV: 50310000-1 - Maintenance and repair of office machinery
Delivery address: MD1467, Republica Moldova, Chisinau, or. Chişinău, str. Pruncul nr.44
Delivery period: 6 Feb 2018 15:07 - 31 Dec 2018 15:07
Delivery address: MD1467, Republica Moldova, Chisinau, or. Chişinău, str. Pruncul nr.44
Delivery period: 6 Feb 2018 15:07 - 31 Dec 2018 15:07
Quantity: 110
Unit of measurement: bucăți
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Documents of the procurement procedure
Document's name
MSIGN
Participants list
Qualification
1
Participant(s) name(s):
Smart Print SRL
Normalized price: 10 904,17 MDL
Status:
Disqualified
Nu sunt incluse piesele utilizate la reparație în oferta, vom face o noua licitație
Nu sunt incluse piesele utilizate la reparație în oferta, vom face o noua licitație
15.02.18 14:02
Date:
6 Feb 2018, 15:35
Question's name:
Разделите тендер
Question:
Раздели тендер на заправку катриджей и на ремонт ноутбуков. Это два разных CPV.
Unfortunately, questions can be asked only during the "Enquiry period" period.
Clarifications
Document successfully signed
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