Cartuşe pentru imprimante alb/negru, color (repetat)

Contract status

active

Contract value

75 205 MDL

08cb8d6a276b4d24b9b7ebeb1f9c7d5c

Contract ID

MD-2019-08-29-000023-1-11

Contract No

MD-2019-08-29-000023-1-11/1265

Valid

29 Aug 2019, 14:10 - 31 Dec 2019, 13:10

Date of signing

29 Aug 2019, 9:33

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Supplier information

Title

BTS Pro SRL

Fiscal code/IDNO

1008600061565

Web site

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Address

MD-2069, Moldova, Republic of, mun. Chisinau, mun.Chişinău, str. I. Creanga, 6V

Information about customer

Title

Agentia Servicii Publice

Fiscal code/IDNO

1002600024700

Web site

http://asp.gov.md

Address

2012, Moldova, Republic of, mun. Chisinau, mun.Chişinău, str. Puskin, 42

The contact person

Full name

Diana Ignatiuc

Contact phone

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E-mail

diana.ignatiuc@asp.gov.md

Contract documents

Title

MSIGN

Contract nr. 1265 SRL BTS Pro.PDF.pdf

ID: 66a95ef3551944539e91e5e371dd1dcf

Type of document: Subcontract

List of positions

Title

Quantity

Delivery period

Delivery address

Title

Cartuşe pentru imprimante alb/negru, color (repetat) CPV: 30125100-2 - Toner cartridges

Quantity

587 piece

Delivery period

29 Aug 19 09:00 -
31 Dec 19 22:00

Delivery address

2012, MD, mun. Chisinau, mun.Chişinău, str. Puskin, 42