Public procurement
21052748
Servicii de reîncărcare a cartușelor
Status
Purchase has not taken place
Estimated value without VAT
32 800 MDL
Period of clarifications:
4 Mar 2022, 8:20 - 9 Mar 2022, 12:00
Submission of proposals:
9 Mar 2022, 12:00 - 14 Mar 2022, 11:00
Auction start date:
15 Mar 2022, 14:00
Supplier technical support:
(+373) 79999801
Servicii de reîncărcare a cartușelor pentru anul 2022.
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
4 Mar 2022, 8:16
Date modified
14 Mar 2022, 11:00
Estimated value (without VAT)
32 800 MDL
The minimum downward of the price
328 MDL
Achizitii.md ID
21052748
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
16 Mar 2022 08:00 - 30 Dec 2022 08:19
List of positions
1)
Title
Servicii de reîncărcare a cartușelor
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
anunt de participare servicii de reincarcare a cartuselor.pdf
anunt de participare servicii de reincarcare a cartuselor.pdf
Bidding Documents
-
4.03.22 08:20
caiet de sarcini servicii de reincarcare a cartuselor.pdf
caiet de sarcini servicii de reincarcare a cartuselor.pdf
Bidding Documents
-
4.03.22 08:20
The history of the auction
View auction
Litigation
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Clarifications
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