1
Enquiry period
with 10.01.2020 10:40
to 14.01.2020 11:00
2
Bidding period
with 14.01.2020 11:00
to 16.01.2020 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 70 000 MDL
Period of clarifications: 10 Jan 2020, 10:40 - 14 Jan 2020, 11:00
Submission of proposals: 14 Jan 2020, 11:00 - 16 Jan 2020, 11:00

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.

Reîncărcarea și regenerarea Cartuselor, profilaxia și reparația printerelor pentru anul 2020

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, srt. N. Testemițanu 29/1
Web site
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The contact person
Full name
Ina Cojocaru
Contact phone
+37322256080
Purchase data
Date created
10 Jan 2020, 10:24
Date modified
10 Jan 2020, 10:40
Achizitii.md ID
21017683
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
Specificatie tehnica
Technical Specifications
Specificatie
10.01.20 10:40
Only authorized platform users may ask questions during the clarification period.