1
Enquiry period
with 21.01.2020 15:46
to 23.01.2020 14:00
2
Bidding period
with 23.01.2020 14:00
to 28.01.2020 13:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 21 000 MDL
Period of clarifications: 21 Jan 2020, 15:46 - 23 Jan 2020, 14:00
Submission of proposals: 23 Jan 2020, 14:00 - 28 Jan 2020, 13:00

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.

Servicii de intreținere a cartușelor imprimante

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
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The contact person
Full name
Beleuța Alexandru
Contact phone
022242501
Purchase data
Date created
21 Jan 2020, 15:46
Date modified
22 Jan 2020, 11:00
Achizitii.md ID
21018293
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
anunț de participare .pdf anunț de participare .pdf
tenderNotice
Anunț de participare
22.01.20 11:00
Only authorized platform users may ask questions during the clarification period.