Public procurement
21036268
Servicii de încărcare/regenerare a cartușelor
Status
Cancelled
Estimated value without VAT
33 354 MDL
Period of clarifications:
15 Feb 2021, 16:08 - 16 Feb 2021, 16:30
Submission of proposals:
16 Feb 2021, 16:30 - 18 Feb 2021, 16:30
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.
conform anexei 1
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 77
Web site
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The contact person
Purchase data
Date created
15 Feb 2021, 15:52
Date modified
25 Feb 2021, 9:41
Estimated value (without VAT)
33 354 MDL
Achizitii.md ID
21036268
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 77
Contract period
22 Feb 2021 15:57 - 30 Dec 2021 15:57
List of positions
1)
Title
Servicii de încărcare/regenerare 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: Unitate
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Documents of the procurement procedure
invitatia de participare.pdf
invitatia de participare.pdf
Bidding Documents
invitatia de participare
15.02.21 16:08
The history of the auction
View auction
Servicii de încărcare/regenerare a cartușelor
Date:
15 Feb 2021, 18:15
Question's name:
Documente de atribuire
Question:
care este lista de documente de atribuire, obligatorii?
Answer (16 Feb 2021, 08:17):
Declaratia de propria raspundere ca vor fi executate conditiile oblogatorii din anexa 1.
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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