Select the type of procedure
Commercial procurement
21020240
1
Enquiry period
with
21.02.2020 16:48
to 25.02.2020 10:00
to 25.02.2020 10:00
2
Bidding period
with
25.02.2020 10:00
to 27.02.2020 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.
Subscribe impossible
during the period Evaluation
Achiziționarea serviciilor de încărcarea imprimantelor cu toner, conform necesitatilor IMSP AMT Riscani
Information about customer
Title
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Purchase data
Date created
21 Feb 2020, 16:48
Date modified
21 Feb 2020, 16:48
Achizitii.md ID
21020240
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
Documents of the procurement procedure
model anunt valoare mica (1).signed.pdf
model anunt valoare mica (1).signed.pdf
Bidding Documents
anunt
21.02.20 16:48
Only authorized platform users may ask questions during the clarification period.
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