Public procurement
21313864
Servicii de încărcare, regenerare a cărtușilor, reparația imprimantelor
Status
Cancelled
Estimated value without VAT
85 000 MDL
Period of clarifications:
21 Nov 2024, 9:27 - 22 Nov 2024, 16:00
Submission of proposals:
22 Nov 2024, 16:00 - 25 Nov 2024, 18:00
Auction start date:
26 Nov 2024, 13:55
Supplier technical support:
(+373) 79999801
Servicii de încărcare, regenerare a cărtușilor, reparația imprimantelor
Information about customer
Title
Fiscal code/IDNO
Address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bul.Ştefan Cel Mare 163
Web site
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The contact person
Purchase data
Date created
21 Nov 2024, 9:18
Date modified
22 Nov 2024, 11:23
Estimated value (without VAT)
85 000 MDL
The minimum downward of the price
850 MDL
Achizitii.md ID
21313864
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2004, MOLDOVA, mun.Chişinău, mun.Chişinău, bul.Ştefan Cel Mare 163
Contract period
1 Jan 2025 18:00 - 30 Dec 2025 18:00
List of positions
1)
Title
Servicii de încărcare, regenerare a cărtușilor, reparația imprimantelor
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
caiet de sarcini privind achizitionarea echipamentelor electronice-007-2025.doc
Technical Specifications
-
21.11.24 09:27
caiet de sarcini privind achizitionarea serviciilor de administrare, mentenanță (hosting) a site-ul toma ciorba.md-007-2025.doc
Technical Specifications
-
21.11.24 09:27
caiet de sarcini privind achizitionarea serviciilor internet-007-2025.docx
Technical Specifications
-
21.11.24 09:27
caiet de sarcini privind achizitionarea incarcarea, regenerarea cartuselor și reparatia imprimantelor-007-2025.doc
Technical Specifications
-
21.11.24 09:27
The history of the auction
View auction
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Clarifications
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