Public procurement
21051719
Lot 1: 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:
14 Feb 2022, 14:27 - 17 Feb 2022, 15:00
Submission of proposals:
17 Feb 2022, 15:00 - 21 Feb 2022, 8:00
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.
Achiziționarea ”Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare”
Information about customer
Title
Fiscal code/IDNO
Address
MD-4706, MOLDOVA, Briceni, locality, Independentei 108
Web site
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The contact person
Purchase data
Date created
Date modified
21 Feb 2022, 8:00
Estimated value (without VAT)
12 500 MDL
Achizitii.md ID
21051719
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-4706, MOLDOVA, Briceni, or.Lipcani, Adresa prestatorului de servicii
Contract period
2 Mar 2022 02:00 - 31 Dec 2022 02:00
List of positions
1)
Title
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 20.0
Unit of measurement: Bucata
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Documents of the procurement procedure
The history of the auction
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Clarifications
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