Public procurement
21050105
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
Status
Purchase has not taken place
Estimated value without VAT
12 500 MDL
Period of clarifications:
17 Jan 2022, 9:17 - 19 Jan 2022, 9:30
Submission of proposals:
19 Jan 2022, 9:30 - 22 Jan 2022, 17:00
Auction start date:
24 Jan 2022, 14:00
Supplier technical support:
(+373) 79999801
Servicii de încărcare pentru imprimante și aparate de multiplicare;
Servicii de regenerare a cartușelor pentru imprimante și aparate de multiplicare.
Servicii de regenerare a cartușelor pentru imprimante și aparate de multiplicare.
Information about customer
Fiscal code/IDNO
Address
3200, MOLDOVA, mun.Bender, mun.Bender, str.Sovetscaia 65
Web site
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The contact person
Purchase data
Date created
17 Jan 2022, 9:01
Date modified
22 Jan 2022, 17:00
Estimated value (without VAT)
12 500 MDL
The minimum downward of the price
125 MDL
Achizitii.md ID
21050105
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3200, MOLDOVA, mun.Bender, mun.Bender, str.Sovetscaia 65
Contract period
27 Jan 2022 08:14 - 30 Dec 2022 08:00
List of positions
1)
Title
Conform anunțului de participare
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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