1
Enquiry period
with 21.12.2021 16:21
to 22.12.2021 16:30
2
Bidding period
with 22.12.2021 16:30
to 24.12.2021 16:30
3
Auction
with 27.12.2021 14:00
to 27.12.2021 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 100 000 MDL
Period of clarifications: 21 Dec 2021, 16:21 - 22 Dec 2021, 16:30
Submission of proposals: 22 Dec 2021, 16:30 - 24 Dec 2021, 16:30

Supplier technical support:

(+373) 79999801

Servicii de încărcare, regenerare și reparare a cartridgelor pe parcursul anului 2022

Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Tiraspol 11/1
Web site
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The contact person
Full name
Victoria Lupan
Contact phone
022868265
Purchase data
Date created
21 Dec 2021, 16:21
Date modified
21 Dec 2021, 16:21
Achizitii.md ID
21049096
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
anexa nr.22 și nr.23 omf 115 din 15.09.2021.docx
Bidding Documents
-
21.12.21 16:21
caiet de sarcini.docx
Bidding Documents
-
21.12.21 16:21
Only authorized platform users may ask questions during the clarification period.