1
Enquiry period
with 26.01.2021 10:21
to 28.01.2021 10:00
2
Bidding period
with 28.01.2021 10:00
to 02.02.2021 10:00
3
Auction
03.02.2021 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 45 800 MDL
Period of clarifications: 26 Jan 2021, 10:21 - 28 Jan 2021, 10:00
Submission of proposals: 28 Jan 2021, 10:00 - 2 Feb 2021, 10:00

Supplier technical support:

(+373) 79999801

Achiziționarea serviciilor de încărcarea imprimantelor cu toner, conform necesitatilor IMSP AMT Riscani pentru 2021

Information about customer
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Full name
Tatiana Cenușa
Contact phone
+37367146681
Purchase data
Date created
26 Jan 2021, 10:21
Date modified
26 Jan 2021, 10:21
Achizitii.md ID
21035070
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
Only authorized platform users may ask questions during the clarification period.