1
Enquiry period
with 21.12.2020 16:16
to 22.12.2020 17:00
2
Bidding period
with 22.12.2020 17:00
to 28.12.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 50 000 MDL
Period of clarifications: 21 Dec 2020, 16:16 - 22 Dec 2020, 17:00
Submission of proposals: 22 Dec 2020, 17:00 - 28 Dec 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.

Servicii de alimentare a cartușelor și reparația imprimantelor pentru anul 2021

Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Lăcrămioara Crudu
Contact phone
022 857 239
Purchase data
Date created
21 Dec 2020, 16:16
Date modified
21 Dec 2020, 16:16
Achizitii.md ID
21032664
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
contract model.doc
Draft contract - special conditions
21.12.20 16:16
documente obligatorii.pdf documente obligatorii.pdf
Bidding Documents
21.12.20 16:16
caiet de sarcini 2021.docx
Technical Specifications
21.12.20 16:16
Only authorized platform users may ask questions during the clarification period.