Select the type of procedure
Commercial procurement
21032611
1
Enquiry period
with
18.12.2020 16:26
to 21.12.2020 15:00
to 21.12.2020 15:00
2
Bidding period
with
21.12.2020 15:00
to 23.12.2020 15:00
to 23.12.2020 15:00
3
Auction
with
24.12.2020 14:00
to 24.12.2020 14:09
to 24.12.2020 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 250 MDL
Period of clarifications:
18 Dec 2020, 16:26 - 21 Dec 2020, 15:00
Submission of proposals:
21 Dec 2020, 15:00 - 23 Dec 2020, 15:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante pe anul 2021 (necesare pentru activitatea DGLCA)
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
---
The contact person
Purchase data
Date created
18 Dec 2020, 16:26
Date modified
18 Dec 2020, 16:26
Achizitii.md ID
21032611
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
specificația de preț f4.2.semnat.pdf
specificația de preț f4.2.semnat.pdf
Technical Specifications
f4.2.
18.12.20 16:26
anunț de participare regenerare cartușe dglca.semnat (1).pdf
anunț de participare regenerare cartușe dglca.semnat (1).pdf
tenderNotice
anunț de participare
18.12.20 16:26
specificația de preț f4.1.semnat.pdf
specificația de preț f4.1.semnat.pdf
Technical Specifications
f4.1
18.12.20 16:26
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK