1
Enquiry period
with 08.02.2022 13:44
to 10.02.2022 16:00
2
Bidding period
with 10.02.2022 16:00
to 14.02.2022 14:00
3
Auction
with 15.02.2022 14:00
to 15.02.2022 14:32
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 25 000 MDL
Period of clarifications: 8 Feb 2022, 13:44 - 10 Feb 2022, 16:00
Submission of proposals: 10 Feb 2022, 16:00 - 14 Feb 2022, 14:00

Supplier technical support:

(+373) 79999801

Achiziționarea serviciilor de încărcare cartridge și regenerare a fotocopiatoarelor

Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt, 73
Web site
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The contact person
Full name
Elena Demian
Contact phone
061115598
Purchase data
Date created
8 Feb 2022, 13:44
Date modified
8 Feb 2022, 13:44
Achizitii.md ID
21051397
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
caiet de sarcini incarcare caruse.signed.pdf caiet de sarcini incarcare caruse.signed.pdf
Technical Specifications
Caiet de sarcini
8.02.22 13:44
documentatie standard.docx
Bidding Documents
Documentația Standard-word
8.02.22 13:44
documentatie standard.signed.pdf documentatie standard.signed.pdf
Bidding Documents
Documentația Standard-pdf
8.02.22 13:44
anunt de participare.signed.pdf anunt de participare.signed.pdf
tenderNotice
Anunt de participare
8.02.22 13:44
Only authorized platform users may ask questions during the clarification period.