Select the type of procedure
Commercial procurement
21033923
Status
Cancelled
Estimated value without VAT
13 300 MDL
Period of clarifications:
13 Jan 2021, 10:09 - 14 Jan 2021, 10:30
Submission of proposals:
14 Jan 2021, 10:30 - 16 Jan 2021, 10:30
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.
livrarea/prestarea/executarea bunurilor/lucrărilor/serviciilor încărcarea și regenerarea cartușelor
Information about the cancellation
The reason of cancellation
Nu este corect numărul de reîncărcare.
Date of cancellation
18 Jan 2021, 10:44
Information about customer
Title
Fiscal code/IDNO
Address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Web site
---
The contact person
Purchase data
Date created
13 Jan 2021, 10:09
Date modified
18 Jan 2021, 10:44
Achizitii.md ID
21033923
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - livrarea/prestarea/executarea bunurilor/lucrărilor/serviciilor încărcarea și regenerarea cartușelor
Budget: 13300.0 MDL
Cancelled
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK