Status Cancelled
Estimated value without VAT 200 000 MDL
Period of clarifications: 29 Jan 2025, 15:50 - 3 Feb 2025, 14:30
Submission of proposals: 3 Feb 2025, 14:30 - 6 Feb 2025, 14:30

Supplier technical support:

(+373) 79999801

Materiale consumabile si piese de schimb pentru imprimante necesare IM Infocom, pentru a imprima avize de plata

Information about the cancellation
The reason of cancellation
Doresc sa redactezi achizitia pe loturi
Date of cancellation
1 Feb 2025, 13:55
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuresti 68
Web site
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The contact person
Full name
Huzinschi Olga
Contact phone
069333878
Purchase data
Date created
29 Jan 2025, 15:50
Date modified
1 Feb 2025, 13:55
Achizitii.md ID
21355419
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Only authorized platform users may ask questions during the clarification period.