1
Enquiry period
with 05.01.2022 13:18
to 11.01.2022 10:00
2
Bidding period
with 11.01.2022 10:00
to 18.01.2022 10:00
3
Auction
with 19.01.2022 14:00
to 19.01.2022 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 565 310,95 MDL
Period of clarifications: 5 Jan 2022, 13:18 - 11 Jan 2022, 10:00
Submission of proposals: 11 Jan 2022, 10:00 - 18 Jan 2022, 10:00

Supplier technical support:

(+373) 79999801

Servicii de restabilire a funcţionalităţii cartuşelor (repetat)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Full name
Galina Uzun
Contact phone
022-50-48-37
Purchase data
Date created
5 Jan 2022, 13:18
Date modified
5 Jan 2022, 13:18
Achizitii.md ID
21049674
CPV
50313200-4 - Servicii de întreţinere a fotocopiatoarelor
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anexe la documentatia standard.docx
Bidding Documents
Anexe la Documentaţia standard.word
5.01.22 13:18
duae.signed.pdf duae.signed.pdf
Bidding Documents
DUAE.pdf
5.01.22 13:18
anexe la documentatia standard.signed.pdf anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la Documentaţia standard.pdf
5.01.22 13:18
duae.docx
Bidding Documents
DUAE.word
5.01.22 13:18
anexe nr. 1-8 la anuntul de participare.signed.pdf anexe nr. 1-8 la anuntul de participare.signed.pdf
Technical Specifications
Anexe nr. 1-8 la Anuntul de participare.pdf
5.01.22 13:18
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunţ de participare
5.01.22 13:18
declaratie.doc
Bidding Documents
Declaraţie. word
5.01.22 13:18
anexe nr. 1-8 la anuntul de participare.docx
Technical Specifications
Anexe nr. 1-8 la Anuntul de participare.word
5.01.22 13:18
declaratie.signed.pdf declaratie.signed.pdf
Bidding Documents
Declaraţie.pdf
5.01.22 13:18
Only authorized platform users may ask questions during the clarification period.