1
Enquiry period
with 18.01.2021 11:07
to 19.01.2021 11:30
2
Bidding period
with 19.01.2021 11:30
to 21.01.2021 11:30
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 14 500 MDL
Period of clarifications: 18 Jan 2021, 11:07 - 19 Jan 2021, 11:30
Submission of proposals: 19 Jan 2021, 11:30 - 21 Jan 2021, 11:30

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.

livrarea/prestarea/executarea bunurilor/lucrărilor/serviciilor încărcarea și regenerarea cartușelor

Information about customer
Fiscal code/IDNO
Address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Web site
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The contact person
Full name
Aliona Botnar
Contact phone
079003625
Purchase data
Date created
18 Jan 2021, 11:07
Date modified
18 Jan 2021, 11:07
Achizitii.md ID
21034338
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
cartuse.pdf cartuse.pdf
tenderNotice
livrarea/prestarea/executarea bunurilor/lucrărilor/serviciilor încărcarea și regenerarea cartușelor
18.01.21 11:07
Only authorized platform users may ask questions during the clarification period.