Select the type of procedure
1
Enquiry period
with
30.11.2022 10:58
to 01.12.2022 11:00
to 01.12.2022 11:00
2
Bidding period
with
01.12.2022 11:00
to 13.12.2022 14:00
to 13.12.2022 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
190 000 MDL
Period of clarifications:
30 Nov 2022, 10:58 - 1 Dec 2022, 11:00
Submission of proposals:
1 Dec 2022, 11:00 - 13 Dec 2022, 14:00
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
Încărcarea, reparația și deservirea cartușelor și imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, mun.Chişinău, Testemitanu 30
Web site
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The contact person
Purchase data
Date created
30 Nov 2022, 10:58
Date modified
30 Nov 2022, 10:58
Achizitii.md ID
21068537
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
Încărcarea, reparația și deservirea cartușelor și imprimantelor
Budget: 190000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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