Public procurement
21033923
livrarea/prestarea/executarea bunurilor/lucrărilor/serviciilor încărcarea și regenerarea cartușelor
Status
Cancelled
Estimated value without VAT
13 300 MDL
Period of clarifications:
13 Jan 2021, 10:09 - 14 Jan 2021, 10:30
Submission of proposals:
14 Jan 2021, 10:30 - 16 Jan 2021, 10:30
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.
livrarea/prestarea/executarea bunurilor/lucrărilor/serviciilor încărcarea și regenerarea cartușelor
Information about customer
Title
Fiscal code/IDNO
Address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Web site
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The contact person
Purchase data
Date created
13 Jan 2021, 10:04
Date modified
18 Jan 2021, 10:44
Estimated value (without VAT)
13 300 MDL
Achizitii.md ID
21033923
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Contract period
18 Jan 2021 10:07 - 31 Dec 2021 10:07
List of positions
1)
Title
livrarea/prestarea/executarea bunurilor/lucrărilor/serviciilor încărcarea și regenerarea cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 19.0
Unit of measurement: Bucata
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Documents of the procurement procedure
cartus 1.pdf
cartus 1.pdf
Documents history
-
cartus 1.pdf
cartus 1.pdf
ID: fd4e4b9f-3dc5-4b6c-a643-d182f1f78c44
tenderNotice
-
cartuse.pdf
cartuse.pdf
ID: fd4e4b9f-3dc5-4b6c-a643-d182f1f78c44
tenderNotice
tenderNotice
anunt de participare
13.01.21 10:18
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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