Public procurement
21053152
Servicii de reîncărcare a cartușelor
Status
Cancelled
Estimated value without VAT
32 800 MDL
Period of clarifications:
14 Mar 2022, 11:09 - 15 Mar 2022, 12:00
Submission of proposals:
15 Mar 2022, 12:00 - 21 Mar 2022, 11:00
Auction start date:
22 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
---
The contact person
Purchase data
Date created
14 Mar 2022, 11:05
Date modified
7 Apr 2022, 14:47
Estimated value (without VAT)
32 800 MDL
The minimum downward of the price
328 MDL
Achizitii.md ID
21053152
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
23 Mar 2022 08:00 - 30 Dec 2022 08:00
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
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
Вы уже подписаны на данный CPV код
Documents of the procurement procedure
caiet de sarcini servicii de reincarcare a cartuselor.pdf
caiet de sarcini servicii de reincarcare a cartuselor.pdf
Bidding Documents
-
14.03.22 11:09
anunt de participare servicii de reincarcare a cartuselor.pdf
anunt de participare servicii de reincarcare a cartuselor.pdf
Bidding Documents
-
14.03.22 11:09
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
Document successfully signed
OK