Public procurement
21203666
Achiziționarea consumabilelor pentru imprimante (cartușe și tonere) si serviciilor de reparație toner
Status
Purchase has not taken place
Estimated value without VAT
16 004,17 MDL
Period of clarifications:
9 Apr 2024, 14:23 - 11 Apr 2024, 14:00
Submission of proposals:
11 Apr 2024, 14:00 - 15 Apr 2024, 14:15
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.
Achiziționarea consumabilelor pentru imprimante (cartușe și tonere) si serviciilor de reparație toner
Information about customer
Fiscal code/IDNO
Address
4404, MOLDOVA, Călăraşi, or.Călăraşi, Biruintei nr.1 bl.1
Web site
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The contact person
Purchase data
Date created
Date modified
15 Apr 2024, 14:15
Estimated value (without VAT)
16 004,17 MDL
Achizitii.md ID
21203666
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
4404, MOLDOVA, Călăraşi, or.Călăraşi, Biruintei nr.1 bl.1
Contract period
18 Apr 2024 14:22 - 31 Dec 2024 13:22
List of positions
1)
Title
Achiziționarea consumabilelor pentru imprimante (cartușe și tonere) si serviciilor de reparație toner
CPV: 30200000-1 - Computer equipment and supplies
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
202404091419_Declarație de eligibilitate.docx
Bidding Documents
Declarație de eligibilitate
9.04.24 14:23
202404091419_Declarație privind confirmarea identității.doc
Bidding Documents
Declarație privind confirmarea identității beneficiarilor efectivi
9.04.24 14:23
202404091418_anunt de participare TONERE (1).docx.signed.pdf
Bidding Documents
Anunț de participare
9.04.24 14:23
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
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