Select the type of procedure
Commercial procurement
21002128
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
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
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, 13:49
Date modified
20 Dec 2018, 16:00
Achizitii.md ID
21002128
MTender ID
CPV
50313200-4 - Servicii de întreţinere a fotocopiatoarelor
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Serviciul de alimentare şi regenerare a cartuşelor pentru imprimante
Budget: 416667.0 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.
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