1
Enquiry period
with 21.02.2020 16:48
to 25.02.2020 10:00
2
Bidding period
with 25.02.2020 10:00
to 27.02.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 37 500 MDL
Period of clarifications: 21 Feb 2020, 16:48 - 25 Feb 2020, 10:00
Submission of proposals: 25 Feb 2020, 10:00 - 27 Feb 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.

Achiziționarea serviciilor de încărcarea imprimantelor cu toner, conform necesitatilor IMSP AMT Riscani

Information about customer
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Full name
Tatiana Cenușa
Contact phone
+37367146681
Purchase data
Date created
21 Feb 2020, 16:48
Date modified
21 Feb 2020, 16:48
Achizitii.md ID
21020240
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
Only authorized platform users may ask questions during the clarification period.