Public procurement
21014768
сканера
Status
Cancelled
Estimated value without VAT
504 400 MDL
Period of clarifications:
19 Nov 2019, 21:26 - 29 Nov 2019, 16:30
Submission of proposals:
29 Nov 2019, 16:30 - 10 Dec 2019, 9:00
Auction start date:
11 Dec 2019, 14:37
Supplier technical support:
(+373) 79999801
сканера
Information about customer
Fiscal code/IDNO
Address
MD-3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, ул.Ленина,196
Web site
---
The contact person
Purchase data
Date created
19 Nov 2019, 20:27
Date modified
20 Nov 2019, 21:15
Estimated value (without VAT)
504 400 MDL
The minimum downward of the price
1 008,80 MDL
Achizitii.md ID
21014768
MTender ID
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
MD-3805, MOLDOVA, UTA Găgăuzia, mun.Comrat, ул.Ленина,196
Contract period
17 Dec 2019 18:00 - 30 Dec 2019 21:13
List of positions
1)
Title
Quantity: 40.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
стандартная документация оргтехника для электр системы документооборота .docx
Bidding Documents
20.11.19 09:16
Lot documents
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK