Select the type of procedure
Commercial procurement
21050219
1
Enquiry period
with
18.01.2022 16:16
to 21.01.2022 10:00
to 21.01.2022 10:00
2
Bidding period
with
21.01.2022 10:00
to 26.01.2022 10:00
to 26.01.2022 10:00
3
Auction
with
27.01.2022 14:00
to 27.01.2022 14:14
to 27.01.2022 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
56 800 MDL
Period of clarifications:
18 Jan 2022, 16:16 - 21 Jan 2022, 10:00
Submission of proposals:
21 Jan 2022, 10:00 - 26 Jan 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea serviciilor de reîncărcarea a cartușelor cu toner și regenerare, conform necesitatilor IMSP AMT Riscani pentru 2022
Information about customer
Title
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Purchase data
Date created
18 Jan 2022, 16:16
Date modified
18 Jan 2022, 16:16
Achizitii.md ID
21050219
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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