Public procurement
21005495
Orhei (cu raza Rezina)
Status
Purchase has not taken place
Estimated value without VAT
6 000 MDL
Period of clarifications:
20 Feb 2019, 10:58 - 25 Feb 2019, 0:00
Submission of proposals:
25 Feb 2019, 0:00 - 4 Mar 2019, 10:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
Reparația IMPRIMANTELOR
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Web site
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The contact person
Purchase data
Date created
19 Feb 2019, 16:59
Date modified
19 Mar 2019, 15:56
Estimated value (without VAT)
6 000 MDL
The minimum downward of the price
Achizitii.md ID
21005495
MTender ID
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Delivery address
MD-3500, MOLDOVA, Orhei, mun.Orhei, str.Negruzzi 89
Contract period
6 Mar 2019 09:47 - 31 Dec 2019 08:00
List of positions
1)
Title
Quantity: 1.0
Unit of measurement: Bucata
2)
Title
Quantity: 1.0
Unit of measurement: Bucata
3)
Title
Quantity: 1.0
Unit of measurement: Bucata
4)
Title
Quantity: 1.0
Unit of measurement: Bucata
5)
Title
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
anunț de participare - cartușe.pdf
anunț de participare - cartușe.pdf
Bidding Documents
anunț de participare
20.02.19 10:58
documentatia_standard_cop_cartușe.docx
Bidding Documents
documentație standard cartușe
20.02.19 10:58
notă informativă.pdf
notă informativă.pdf
Documents history
-
notă informativă.pdf
notă informativă.pdf
ID: 29b67a82-d91e-40ec-9a8b-6e24368d91f6
Clarification of Tender Documents
-
notă informativă.pdf
notă informativă.pdf
ID: 29b67a82-d91e-40ec-9a8b-6e24368d91f6
Clarification of Tender Documents
-
notă informativă.docx
ID: 29b67a82-d91e-40ec-9a8b-6e24368d91f6
Clarification of Tender Documents
Clarification of Tender Documents
20.02.19 13:47
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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