Public procurement
21002128
Serviciul de alimentare şi regenerare a cartuşelor pentru imprimante
Status
Purchase has not taken place
Estimated value without VAT
416 667 MDL
Period of clarifications:
28 Nov 2018, 13:49 - 5 Dec 2018, 19:00
Submission of proposals:
5 Dec 2018, 19:00 - 20 Dec 2018, 16:00
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.
Serviciul de alimentare şi regenerare a cartuşelor pentru imprimante (conform anexei)
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun. Chisinau, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
28 Nov 2018, 13:30
Date modified
20 Dec 2018, 16:00
Estimated value (without VAT)
416 667 MDL
Achizitii.md ID
21002128
MTender ID
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Delivery address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Contract period
22 Dec 2018 15:48 - 30 Dec 2018 15:48
List of positions
1)
Title
Serviciul de alimentare şi regenerare a cartuşelor pentru imprimante (conform anexei)
CPV: 50313200-4 - Photocopier maintenance services
Quantity: 1.0
Unit of measurement: Bucata
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