Servicii de reîncărcare a cartuşelor pentru imprimante laser pentru perioada 01.02.2020

Contract status

active

Contract value

247 841,20 MDL

78069f2c593a4b48abe184ca08c7497a

Contract ID

MD-2020-02-05-000010-1-11

Contract No

MD-2020-02-05-000010-1-11/87

Valid

7 Feb 2020, 11:34 - 29 Feb 2020, 11:34

Date of signing

7 Feb 2020, 10:00

Skip to the procurement

Supplier information

Title

Aurmilion SRL

Fiscal code/IDNO

1011600037854

Web site

http://cartridge.md/ru/

Address

MD-2001, Moldova, Republic of, mun. Chisinau, mun.Chişinău, str. Armenească 47, of. 60

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

Daniela Turtureanu

Contact phone

---

E-mail

daniela.turtureanu@asp.gov.md

Contract documents

Title

MSIGN

Contract nr. 87 cu Aurmilion SRL.PDF.pdf

ID: 6162089415474f47ad3c41f4d6a70440

Type of document: Subcontract

Darea de seama nr. 19 din 07.02.2020.signed.pdf

ID: 937d9d49386e444fac8a578c3077fdd6

Type of document: Schedules and milestones

List of positions

Title

Quantity

Delivery period

Delivery address

Title

Servicii de reîncărcare a cartuşelor pentru imprimante laser pentru perioada 01.02.2020 – 29.02.2020 CPV: 50313200-4 - Photocopier maintenance services

Quantity

1 piece

Delivery period

5 Feb 20 13:00 -
29 Feb 20 23:00

Delivery address

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