1
Enquiry period
with 29.07.2020 16:11
to 31.07.2020 17:00
2
Bidding period
with 31.07.2020 17:00
to 04.08.2020 17:00
3
Auction
with 05.08.2020 15:00
to 05.08.2020 15:27
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 70 000 MDL
Period of clarifications: 29 Jul 2020, 16:11 - 31 Jul 2020, 17:00
Submission of proposals: 31 Jul 2020, 17:00 - 4 Aug 2020, 17:00

Supplier technical support:

(+373) 79999801

Servicii de regenerare,încărcare și profilaxie a cartușelor

Information about customer
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
---
The contact person
Full name
Ana Mistreanu
Contact phone
022250271
Purchase data
Date created
29 Jul 2020, 16:11
Date modified
30 Jul 2020, 13:02
Achizitii.md ID
21026715
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
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.