Select the type of procedure
Commercial procurement
21049435
1
Enquiry period
with
29.12.2021 11:40
to 31.12.2021 12:00
to 31.12.2021 12:00
2
Bidding period
with
31.12.2021 12:00
to 04.01.2022 10:00
to 04.01.2022 10:00
3
Auction
with
05.01.2022 14:00
to 05.01.2022 14:14
to 05.01.2022 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
25 000 MDL
Period of clarifications:
29 Dec 2021, 11:40 - 31 Dec 2021, 12:00
Submission of proposals:
31 Dec 2021, 12:00 - 4 Jan 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
1)Servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare;
2)Servicii de regenerare a cartușelor pentru imprimante și aparate de multiplicare;
3) Cartușe noi pentru imprimante și aparate de multiplicare.
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
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The contact person
Purchase data
Date created
29 Dec 2021, 11:40
Date modified
29 Dec 2021, 11:40
Achizitii.md ID
21049435
MTender ID
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
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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