Select the type of procedure
Commercial procurement
21014299
1
Enquiry period
with
08.11.2019 18:09
to 12.11.2019 14:00
to 12.11.2019 14:00
2
Bidding period
with
12.11.2019 14:00
to 18.11.2019 15:00
to 18.11.2019 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
200 000 MDL
Period of clarifications:
8 Nov 2019, 18:09 - 12 Nov 2019, 14:00
Submission of proposals:
12 Nov 2019, 14:00 - 18 Nov 2019, 15:00
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.
Subscribe impossible
during the period Evaluation
Servicii de încărcare, deservire/mentenanță și reciclare a cartușelor
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
8 Nov 2019, 18:09
Date modified
8 Nov 2019, 18:09
Achizitii.md ID
21014299
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de încărcare, deservire/mentenanță și reciclare a cartușelor
Budget: 200000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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