Select the type of procedure
Commercial procurement
21014374
Status
Purchase has not taken place
Estimated value without VAT
3 000 000 MDL
Period of clarifications:
12 Nov 2019, 9:16 - 11 Dec 2019, 14:00
Submission of proposals:
11 Dec 2019, 14:00 - 19 Dec 2019, 14:00
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.
Servicii de reîncărcare a cartuşelor pentru imprimante laser
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
12 Nov 2019, 9:16
Date modified
24 Feb 2020, 11:29
Achizitii.md ID
21014374
MTender ID
CPV
50313200-4 - Servicii de întreţinere a fotocopiatoarelor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii de reîncărcare a cartuşelor pentru imprimante laser
Budget: 3000000.0 MDL
Purchase has not taken place
Only authorized platform users may ask questions during the clarification period.
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