Public procurement
21017341
Deservirea tehnică a imprimantelor Xerox
Status
Cancelled
Estimated value without VAT
38 333,33 MDL
Period of clarifications:
30 Dec 2019, 16:32 - 10 Jan 2020, 14:00
Submission of proposals:
10 Jan 2020, 14:00 - 20 Jan 2020, 14:00
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.
Deservirea tehnică a imprimantelor Xerox
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
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The contact person
Purchase data
Date created
30 Dec 2019, 16:19
Date modified
31 Dec 2019, 11:49
Estimated value (without VAT)
38 333,33 MDL
Achizitii.md ID
21017341
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Contract period
1 Feb 2020 16:22 - 4 May 2021 16:27
List of positions
1)
Title
Cartuș Black pentru imprimanta Xerox VersaLink C400DN (p/n: 106R03532)
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
The history of the auction
View auction
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Clarifications
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