1
Enquiry period
with 10.02.2022 09:38
to 15.02.2022 00:00
2
Bidding period
with 15.02.2022 00:00
to 20.02.2022 00:00
3
Auction
with 21.02.2022 14:00
to 21.02.2022 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 58 333,33 MDL
Period of clarifications: 10 Feb 2022, 9:38 - 15 Feb 2022, 0:00
Submission of proposals: 15 Feb 2022, 0:00 - 20 Feb 2022, 0:00

Supplier technical support:

(+373) 79999801

Încărcarea cu toner și reparația cartușelor defectate

Information about customer
Fiscal code/IDNO
Address
MD 4201, MOLDOVA, Ştefan Vodă, or.Ştefan Vodă, str. Grigore Vieru, nr. 3
Web site
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The contact person
Full name
Natalia Poștar
Contact phone
060111088
Purchase data
Date created
10 Feb 2022, 9:38
Date modified
10 Feb 2022, 9:38
Achizitii.md ID
21051531
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.pdf caiet de sarcini.pdf
Bidding Documents
-
10.02.22 09:38
specificația tehnică, de preț.docx
Technical Specifications
-
10.02.22 09:38
declaratie.doc
Bidding Documents
-
10.02.22 09:38
Only authorized platform users may ask questions during the clarification period.