Public procurement
21072887
servicii de alimentare și regenerare a cartușelor
Status
Purchase has not taken place
Estimated value without VAT
20 000 MDL
Period of clarifications:
3 Feb 2023, 15:43 - 8 Feb 2023, 14:00
Submission of proposals:
8 Feb 2023, 14:00 - 13 Feb 2023, 14:00
Auction start date:
14 Feb 2023, 14:37
Supplier technical support:
(+373) 79999801
alimentarea cartușelor laser din dotare
Information about customer
Fiscal code/IDNO
Address
3600, MOLDOVA, Ungheni, mun.Ungheni, Națională 33
Web site
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The contact person
Purchase data
Date created
3 Feb 2023, 15:23
Date modified
13 Feb 2023, 14:00
Estimated value (without VAT)
20 000 MDL
The minimum downward of the price
200 MDL
Achizitii.md ID
21072887
MTender ID
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Delivery address
3600, MOLDOVA, Ungheni, mun.Ungheni, Națională 33
Contract period
15 Feb 2023 15:29 - 30 Dec 2023 15:40
List of positions
1)
Title
servicii de alimentare și regenerare 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
ap servicii.pdf
ap servicii.pdf
tenderNotice
anunț de participare pentru achiziționarea serviciilor de reparare și de întreținere şi serviciilor conexe pentru echipament de birotică, pentru echipament de telecomunicații
3.02.23 15:43
Lot documents
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications
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