Public procurement
21051393
Achiziționarea serviciilor de încărcare cartridge și regenerare a fotocopiatoarelor
Status
Cancelled
Estimated value without VAT
2 500 MDL
Period of clarifications:
8 Feb 2022, 13:19 - 10 Feb 2022, 16:30
Submission of proposals:
10 Feb 2022, 16:30 - 14 Feb 2022, 14:00
Auction start date:
15 Feb 2022, 14:00
Supplier technical support:
(+373) 79999801
Achiziționarea serviciilor de încărcare cartridge și regenerare a fotocopiatoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt, 73
Web site
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The contact person
Purchase data
Date created
8 Feb 2022, 13:14
Date modified
8 Feb 2022, 13:40
Estimated value (without VAT)
2 500 MDL
The minimum downward of the price
25 MDL
Achizitii.md ID
21051393
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt, 73
Contract period
16 Feb 2022 13:17 - 30 Dec 2022 13:17
List of positions
1)
Title
Achiziționarea serviciilor de încărcare cartridge și regenerare a fotocopiatoarelor (conform caietului de sarcini)
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
documentatie standard.signed.pdf
documentatie standard.signed.pdf
Bidding Documents
Documentatie standard - PDF
8.02.22 13:19
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
Anunț de participare
8.02.22 13:19
caiet de sarcini incarcare caruse.signed.pdf
caiet de sarcini incarcare caruse.signed.pdf
Technical Specifications
Caiet de sarcini
8.02.22 13:19
The history of the auction
View auction
Litigation
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Clarifications
Document successfully signed
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