Public procurement
21005675
Servicii de încărcare şi regenerarea cartuşelor pentru imprimante
Status
Cancelled
Estimated value without VAT
141 583,33 MDL
Period of clarifications:
25 Feb 2019, 17:31 - 2 Mar 2019, 17:00
Submission of proposals:
2 Mar 2019, 17:00 - 5 Mar 2019, 17:00
Auction start date:
6 Mar 2019, 14:00
Supplier technical support:
(+373) 79999801
Servicii de încărcare şi regenerarea cartuşelor pentru imprimante
Information about customer
Title
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare şi Sfânt,73
Web site
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The contact person
Purchase data
Date created
25 Feb 2019, 16:46
Date modified
11 Mar 2019, 10:53
Estimated value (without VAT)
141 583,33 MDL
The minimum downward of the price
1 415,83 MDL
Achizitii.md ID
21005675
MTender ID
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Delivery address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare şi Sfânt,73
Contract period
7 Mar 2019 17:31 - 30 Dec 2019 17:31
List of positions
1)
Title
Servicii de încărcare şi regenerarea cartuşelor pentru imprimante şi reparaţia echipamentului informatic
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
invitatie incarcarea catruse (2) (3).semnat.pdf
invitatie incarcarea catruse (2) (3).semnat.pdf
tenderNotice
25.02.19 17:31
Lot documents
The history of the auction
View auction
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Clarifications
Document successfully signed
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