Select the type of procedure
Commercial procurement
21018137
1
Enquiry period
with
20.01.2020 10:10
to 22.01.2020 10:00
to 22.01.2020 10:00
2
Bidding period
with
22.01.2020 10:00
to 27.01.2020 10:00
to 27.01.2020 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
30 000 MDL
Period of clarifications:
20 Jan 2020, 10:10 - 22 Jan 2020, 10:00
Submission of proposals:
22 Jan 2020, 10:00 - 27 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 reparare (regenerare), reîncărcare și întreținere a cărtușelor pentru imprimante și xerox
Information about customer
Title
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Purchase data
Date created
20 Jan 2020, 10:10
Date modified
20 Jan 2020, 10:10
Achizitii.md ID
21018137
MTender ID
CPV
50313000-2 - Repararea şi întreţinerea echipamentului de reprografie
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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