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
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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
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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
Litigation
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Clarifications
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