Select the type of procedure
Commercial procurement
21051548
1
Enquiry period
with
10.02.2022 12:13
to 11.02.2022 13:00
to 11.02.2022 13:00
2
Bidding period
with
11.02.2022 13:00
to 14.02.2022 16:00
to 14.02.2022 16:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
112 500 MDL
Period of clarifications:
10 Feb 2022, 12:13 - 11 Feb 2022, 13:00
Submission of proposals:
11 Feb 2022, 13:00 - 14 Feb 2022, 16:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de mentenanță a imprimantelor și încărcare/regenerarea cartușe
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
---
The contact person
Purchase data
Date created
10 Feb 2022, 12:13
Date modified
10 Feb 2022, 12:13
Achizitii.md ID
21051548
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de mentenanță a imprimantelor și încărcare/regenerarea cartușe
Budget: 112500.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK