1
Enquiry period
with 10.01.2020 09:06
to 14.01.2020 10:00
2
Bidding period
with 14.01.2020 10:00
to 16.01.2020 10:00
3
Auction
with 17.01.2020 14:00
to 17.01.2020 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 55 000 MDL
Period of clarifications: 10 Jan 2020, 9:06 - 14 Jan 2020, 10:00
Submission of proposals: 14 Jan 2020, 10:00 - 16 Jan 2020, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare

Information about customer
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, locality, bd.Dacia 49/6
Web site
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The contact person
Full name
Serghei Rotari
Contact phone
+37322507598
Purchase data
Date created
10 Jan 2020, 8:57
Date modified
10 Jan 2020, 9:06
Achizitii.md ID
21017662
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
Documents of the procurement procedure
Caiet de sarcini
Bidding Documents
Caiet de sarcini
10.01.20 09:06
Only authorized platform users may ask questions during the clarification period.