Public procurement
21052512
Servicii de reîncărcare a cărtușelor
Status
Cancelled
Estimated value without VAT
39 360 MDL
Period of clarifications:
28 Feb 2022, 15:30 - 2 Mar 2022, 12:00
Submission of proposals:
2 Mar 2022, 12:00 - 9 Mar 2022, 11:00
Auction start date:
10 Mar 2022, 14:00
Supplier technical support:
(+373) 79999801
Servicii de reîncărcare a cărtușelor pentru anul 2022. Prestatorul va prelua cărtușele de la sediul Autorității contractante.
Information about customer
Title
Fiscal code/IDNO
Address
3900, MOLDOVA, Cahul, mun.Cahul, str. Garoafelor, 40
Web site
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The contact person
Purchase data
Date created
28 Feb 2022, 15:03
Date modified
4 Mar 2022, 8:12
Estimated value (without VAT)
39 360 MDL
The minimum downward of the price
393,60 MDL
Achizitii.md ID
21052512
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3900, MOLDOVA, Cahul, mun.Cahul, str. Garoafelor, 40
Contract period
14 Mar 2022 15:29 - 30 Dec 2022 15:29
List of positions
1)
Title
Servicii de reîncărcare a cărtușelor
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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