Select the type of procedure
Commercial procurement
21017947
1
Enquiry period
with
15.01.2020 15:45
to 16.01.2020 17:00
to 16.01.2020 17:00
2
Bidding period
with
16.01.2020 17:00
to 20.01.2020 10:00
to 20.01.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
61 400 MDL
Period of clarifications:
15 Jan 2020, 15:45 - 16 Jan 2020, 17:00
Submission of proposals:
16 Jan 2020, 17:00 - 20 Jan 2020, 10:00
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 alimentare a cartușelor și reparația imprimantelor pentru anul 2020
Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Purchase data
Date created
15 Jan 2020, 15:45
Date modified
15 Jan 2020, 15:45
Achizitii.md ID
21017947
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
Servicii de alimentare a cartușelor și reparația imprimantelor pentru anul 2020
Budget: 61400.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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