1
Enquiry period
with 27.01.2021 15:52
to 28.01.2021 16:00
2
Bidding period
with 28.01.2021 16:00
to 01.02.2021 14:00
3
Auction
with 02.02.2021 14:00
to 02.02.2021 14:27
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 100 000 MDL
Period of clarifications: 27 Jan 2021, 15:52 - 28 Jan 2021, 16:00
Submission of proposals: 28 Jan 2021, 16:00 - 1 Feb 2021, 14:00

Supplier technical support:

(+373) 79999801

Servicii de regenerare, încărcare și profilaxie a cartușelor

Information about customer
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Full name
Ana Mistreanu
Contact phone
022250271
Purchase data
Date created
27 Jan 2021, 15:52
Date modified
27 Jan 2021, 15:52
Achizitii.md ID
21035280
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunț de partipare.pdf anunț de partipare.pdf
tenderNotice
27.01.21 15:52
Only authorized platform users may ask questions during the clarification period.