1
Enquiry period
with 18.01.2022 16:16
to 21.01.2022 10:00
2
Bidding period
with 21.01.2022 10:00
to 26.01.2022 10:00
3
Auction
with 27.01.2022 14:00
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

Achiziționarea serviciilor de reîncărcarea a cartușelor cu toner și regenerare, conform necesitatilor IMSP AMT Riscani pentru 2022

Information about customer
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Full name
Tatiana Cenușa
Contact phone
+37367146681
Purchase data
Date created
18 Jan 2022, 16:16
Date modified
18 Jan 2022, 16:16
Achizitii.md ID
21050219
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.