Select the type of procedure
1
Enquiry period
with
27.01.2021 11:31
to 08.02.2021 15:00
to 08.02.2021 15:00
2
Bidding period
with
08.02.2021 15:00
to 17.02.2021 15:00
to 17.02.2021 15:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
854 128,60 MDL
Period of clarifications:
27 Jan 2021, 11:31 - 8 Feb 2021, 15:00
Submission of proposals:
8 Feb 2021, 15:00 - 17 Feb 2021, 15:00
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.
Subscribe impossible
during the period Evaluation
Servicii de restabilire a funcţionalităţii cartuşelor (repetat)
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
27 Jan 2021, 11:31
Date modified
27 Jan 2021, 11:31
Achizitii.md ID
21035231
MTender ID
CPV
50313200-4 - Servicii de întreţinere a fotocopiatoarelor
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de restabilire a funcţionalităţii cartuşelor (repetat)
Budget: 854128.6 MDL
Active
Documents of the procurement procedure
duae modificat decembrie 2020.signed.pdf
duae modificat decembrie 2020.signed.pdf
Bidding Documents
DUAE
27.01.21 11:31
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
Anunţ de participare
27.01.21 11:31
anexele nr. 1-8 la anuntul de participare.signed.pdf
anexele nr. 1-8 la anuntul de participare.signed.pdf
Technical Specifications
Anexele nr.1-8 la Anunţul de participare
27.01.21 11:31
documentatia standard servicii.signed.pdf
documentatia standard servicii.signed.pdf
Bidding Documents
Documentaţia standard
27.01.21 11:31
Only authorized platform users may ask questions during the clarification period.
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