1
Enquiry period
with 13.12.2021 09:33
to 14.12.2021 15:00
2
Bidding period
with 14.12.2021 15:00
to 17.12.2021 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 100 167 MDL
Period of clarifications: 13 Dec 2021, 9:33 - 14 Dec 2021, 15:00
Submission of proposals: 14 Dec 2021, 15:00 - 17 Dec 2021, 14:00

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.

Servicii de încărcare și regenerare a cărtușelor la imprimante și copiatoare

Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Full name
Cecoi Mariana
Contact phone
0-22-53-16-33, 079436345
Purchase data
Date created
13 Dec 2021, 9:33
Date modified
13 Dec 2021, 9:33
Achizitii.md ID
21048546
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.