1
Enquiry period
with 23.12.2019 10:55
to 25.12.2019 08:02
2
Bidding period
with 25.12.2019 08:02
to 28.12.2019 01:32
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 25 084 MDL
Period of clarifications: 23 Dec 2019, 10:55 - 25 Dec 2019, 8:02
Submission of proposals: 25 Dec 2019, 8:02 - 28 Dec 2019, 1:32

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.

Serviciil de încărcare regenerare a fotocopietoarelor de model: HP, Canon, Samsung, Panasonic și Lexmark
Persoana de contact Pochin Mihail tel 0691 61 619

Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
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The contact person
Full name
Andrei Gheorghita
Contact phone
079557265
E-mail
Purchase data
Date created
23 Dec 2019, 10:55
Date modified
24 Dec 2019, 8:02
Achizitii.md ID
21016954
CPV
50313200-4 - Servicii de întreţinere a fotocopiatoarelor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.