Select the type of procedure
1
Enquiry period
with
20.02.2020 16:18
to 21.02.2020 18:00
to 21.02.2020 18:00
2
Bidding period
with
21.02.2020 18:00
to 24.02.2020 18:00
to 24.02.2020 18:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 600 MDL
Period of clarifications:
20 Feb 2020, 16:18 - 21 Feb 2020, 18:00
Submission of proposals:
21 Feb 2020, 18:00 - 24 Feb 2020, 18:00
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
persoana de contact d. Andrei URSU tel. 079707675
Information about customer
Fiscal code/IDNO
Address
3105, MOLDOVA, mun.Bălţi, mun.Bălţi, str. 31 August, 24
Web site
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The contact person
Purchase data
Date created
20 Feb 2020, 16:18
Date modified
20 Feb 2020, 16:20
Achizitii.md ID
21020155
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 best cost - quality ratio
Funding sources
List of lots
Lot nr. 1 - servicii de încărcare și regenerare a cartușelor de imprimante
Budget: 16600.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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