1
Enquiry period
with 12.01.2021 14:04
to 15.01.2021 11:00
2
Bidding period
with 15.01.2021 11:00
to 20.01.2021 11:00
3
Auction
with 21.01.2021 14:00
to 21.01.2021 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 20 833,33 MDL
Period of clarifications: 12 Jan 2021, 14:04 - 15 Jan 2021, 11:00
Submission of proposals: 15 Jan 2021, 11:00 - 20 Jan 2021, 11:00

Supplier technical support:

(+373) 79999801

servicii de regenerarare și încărcare a cartușelor cu toner, conform necesităților

Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gheorghe Asachi, 65 A
Web site
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The contact person
Full name
Tiutiunnicov Rodica
Contact phone
068928555
Purchase data
Date created
12 Jan 2021, 14:04
Date modified
12 Jan 2021, 14:04
Achizitii.md ID
21033857
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
duae.doc
Eligibility Criteria
DUAE
12.01.21 14:04
Only authorized platform users may ask questions during the clarification period.