Public procurement
21029882
Servicii de încărcare, deservire/mentenanță și reciclare a cartușelor
Status
Cancelled
Estimated value without VAT
200 000 MDL
Period of clarifications:
27 Oct 2020, 8:31 - 30 Oct 2020, 12:00
Submission of proposals:
30 Oct 2020, 12:00 - 9 Nov 2020, 10:00
Auction start date:
will not be used
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 încărcare, deservire/mentenanță și reciclare a cartușelor
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
27 Oct 2020, 8:27
Date modified
22 Dec 2020, 15:58
Estimated value (without VAT)
200 000 MDL
Achizitii.md ID
21029882
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
1 Jan 2021 08:00 - 30 Dec 2021 08:31
List of positions
1)
Title
Servicii de încărcare, deservire/mentenanță și reciclare a cartușelor
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
The history of the auction
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Litigation
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Clarifications
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