Select the type of procedure
Commercial procurement
21034338
1
Enquiry period
with
18.01.2021 11:07
to 19.01.2021 11:30
to 19.01.2021 11:30
2
Bidding period
with
19.01.2021 11:30
to 21.01.2021 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.
Subscribe impossible
during the period Evaluation
livrarea/prestarea/executarea bunurilor/lucrărilor/serviciilor încărcarea și regenerarea cartușelor
Information about customer
Title
Fiscal code/IDNO
Address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Web site
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The contact person
Purchase data
Date created
18 Jan 2021, 11:07
Date modified
18 Jan 2021, 11:07
Achizitii.md ID
21034338
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
livrarea/prestarea/executarea bunurilor/lucrărilor/serviciilor încărcarea și regenerarea cartușelor
Budget: 14500.0 MDL
Active
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.
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