Select the type of procedure
Commercial procurement
21002687
1
Enquiry period
with
08.12.2018 14:41
to 17.12.2018 09:30
to 17.12.2018 09:30
2
Bidding period
with
17.12.2018 09:30
to 24.12.2018 11:00
to 24.12.2018 11:00
3
Auction
26.12.2018 14:00
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
233 335 MDL
Period of clarifications:
8 Dec 2018, 14:41 - 17 Dec 2018, 9:30
Submission of proposals:
17 Dec 2018, 9:30 - 24 Dec 2018, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
achiziționarea serviciilor de realimentarea/regenerarea cartușelor de la imprimantele lazer, deservirea imprimantelor/ copiatoarelor și achiziționarea consumabilelor
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
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The contact person
Purchase data
Date created
8 Dec 2018, 14:41
Date modified
5 Feb 2019, 13:16
Achizitii.md ID
21002687
MTender ID
CPV
50300000-8 - Servicii de reparare şi de întreţinere şi servicii conexe pentru computere personale, pentru echipament de birotică, pentru echipament de telecomunicaţii şi pentru echipament audiovizual
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii şi consumabile pentru imprimante laser şi deservirea imprimantelor şi copiatoarelor.
Budget: 108335.0 MDL
Complete
Consumabile pentru Canon image PROGRAF IPF 750
Budget: 16666.67 MDL
Purchase has not taken place
Documents of the procurement procedure
anunt_de_participare curățenie 2019.pdf
anunt_de_participare curățenie 2019.pdf
tenderNotice
criterii de tehnice și evaluare
8.12.18 14:41
Only authorized platform users may ask questions during the clarification period.
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