Status Purchase has not taken place
Estimated value without VAT 416 667 MDL
Period of clarifications: 28 Nov 2018, 13:49 - 5 Dec 2018, 19:00
Submission of proposals: 5 Dec 2018, 19:00 - 20 Dec 2018, 16:00
Auction start date: will not be used

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.

Serviciul de alimentare şi regenerare a cartuşelor pentru imprimante (conform anexei)
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun. Chisinau, str. Puskin, 42
Web site
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The contact person
Full name
Angela Prozorov
Contact phone
022504506
Purchase data
Date created
28 Nov 2018, 13:30
Date modified
20 Dec 2018, 16:00
Estimated value (without VAT)
416 667 MDL
Achizitii.md ID
21002128
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Contract period
22 Dec 2018 15:48 - 30 Dec 2018 15:48
List of positions
1)
Title
Serviciul de alimentare şi regenerare a cartuşelor pentru imprimante (conform anexei) CPV: 50313200-4 - Photocopier maintenance services
Quantity: 1.0
Unit of measurement: Bucata
Documents of the procurement procedure
documentatia standart.doc
Bidding Documents
Documentatia Standard
28.11.18 13:49
anunt de participare.pdf anunt de participare.pdf
tenderNotice
Anunt de participare
28.11.18 13:49
duae.doc
Bidding Documents
DUAE
28.11.18 13:49
anexa.pdf anexa.pdf
Technical Specifications
Anexa
28.11.18 13:49
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications