Select the type of procedure
Commercial procurement
21069570
1
Enquiry period
with
12.12.2022 16:42
to 14.12.2022 10:00
to 14.12.2022 10:00
2
Bidding period
with
14.12.2022 10:00
to 19.12.2022 10:00
to 19.12.2022 10:00
3
Auction
20.12.2022 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
56 717 MDL
Period of clarifications:
12 Dec 2022, 16:42 - 14 Dec 2022, 10:00
Submission of proposals:
14 Dec 2022, 10:00 - 19 Dec 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea serviciilor deîntreținere, reparare, regenerare și reîncărcarea a cartușelor cu toner, conform necesitatilor IMSP AMT Rîșcani pentru 2023
Information about customer
Title
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Purchase data
Date created
12 Dec 2022, 16:42
Date modified
12 Dec 2022, 16:42
Achizitii.md ID
21069570
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
model anunt valoare mica 2023 reincarcare toner.signed.signed.pdf
model anunt valoare mica 2023 reincarcare toner.signed.signed.pdf
Bidding Documents
-
12.12.22 16:42
Only authorized platform users may ask questions during the clarification period.
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