Public procurement
21073527
Servicii de incarcare si regenerare a cartuselor cu toner
Status
Cancelled
Estimated value without VAT
23 790 MDL
Period of clarifications:
13 Feb 2023, 14:03 - 14 Feb 2023, 14:30
Submission of proposals:
14 Feb 2023, 14:30 - 17 Feb 2023, 14:30
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Servicii de incarcare si regenerare a cartuselor cu toner
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Purchase data
Date created
13 Feb 2023, 14:01
Date modified
24 Mar 2023, 15:10
Estimated value (without VAT)
23 790 MDL
Achizitii.md ID
21073527
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Contract period
20 Feb 2023 14:03 - 30 Dec 2023 14:03
List of positions
1)
Title
Servicii de incarcare si regenerare a cartuselor cu toner
CPV: 30100000-0 - Office machinery, equipment and supplies except computers, printers and furniture
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Lot documents
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Litigation
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Clarifications
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