Public procurement
21050351
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
Status
Cancelled
Estimated value without VAT
12 500 MDL
Period of clarifications:
20 Jan 2022, 15:44 - 21 Jan 2022, 16:00
Submission of proposals:
21 Jan 2022, 16:00 - 25 Jan 2022, 16:00
Auction start date:
26 Jan 2022, 14:00
Supplier technical support:
(+373) 79999801
Pentru necesitățile penitenciarului
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
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The contact person
Full name
Ofițer principal al Secției Achiziții Publice SLA
Contact phone
022-453-630
Purchase data
Date created
20 Jan 2022, 15:39
Date modified
31 Jan 2022, 8:14
Estimated value (without VAT)
12 500 MDL
The minimum downward of the price
125 MDL
Achizitii.md ID
21050351
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Contract period
27 Jan 2022 15:44 - 30 Dec 2022 15:44
List of positions
1)
Title
Quantity: 22.0
Unit of measurement: Bucata
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Documents of the procurement procedure
The history of the auction
View auction
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Clarifications
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