Select the type of procedure
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
Supplier technical support:
(+373) 79999801
Servicii de reîncărcare a cartușelor pentru anul 2022.
Information about the cancellation
The reason of cancellation
Valoarea estimativa a contractului este indicată cu TVA.
Date of cancellation
4 Mar 2022, 8:12
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, 15:30
Date modified
4 Mar 2022, 8:12
Achizitii.md ID
21052512
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Only authorized platform users may ask questions during the clarification period.
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