Select the type of procedure
Commercial procurement
21051531
1
Enquiry period
with
10.02.2022 09:38
to 15.02.2022 00:00
to 15.02.2022 00:00
2
Bidding period
with
15.02.2022 00:00
to 20.02.2022 00:00
to 20.02.2022 00:00
3
Auction
with
21.02.2022 14:00
to 21.02.2022 14:09
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
Subscribe impossible
during the period Evaluation
Încărcarea cu toner și reparația cartușelor defectate
Information about customer
Title
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
Purchase data
Date created
10 Feb 2022, 9:38
Date modified
10 Feb 2022, 9:38
Achizitii.md ID
21051531
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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