Public procurement
21051119
Servicii de reîncărcare a cartușelor
Status
Purchase has not taken place
Estimated value without VAT
16 666,66 MDL
Period of clarifications:
2 Feb 2022, 14:35 - 3 Feb 2022, 15:00
Submission of proposals:
3 Feb 2022, 15:00 - 7 Feb 2022, 8:30
Auction start date:
8 Feb 2022, 14:00
Supplier technical support:
(+373) 79999801
Servicii de reîncărcare a cartușelor
Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, mun.Chişinău, mun.Chişinău, Soroca,str. Vasile Stroiescu 38
Web site
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The contact person
Purchase data
Date created
2 Feb 2022, 14:29
Date modified
7 Feb 2022, 8:30
Estimated value (without VAT)
16 666,66 MDL
The minimum downward of the price
66,67 MDL
Achizitii.md ID
21051119
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3000, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Soroca,str. Vasile Stroiescu 38
Contract period
9 Feb 2022 08:00 - 31 Dec 2022 08:00
List of positions
1)
Title
Servicii de reîncărcare a cartușelor
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: Unitate
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Documents of the procurement procedure
anunt de participare reincarcarea cartuselor 2022.pdf
anunt de participare reincarcarea cartuselor 2022.pdf
Bidding Documents
Anunț de participare
2.02.22 14:35
The history of the auction
View auction
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Clarifications
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