Select the type of procedure
1
Enquiry period
with
20.12.2022 16:02
to 27.12.2022 10:00
to 27.12.2022 10:00
2
Bidding period
with
27.12.2022 10:00
to 04.01.2023 10:00
to 04.01.2023 10:00
3
Auction
05.01.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
750 000 MDL
Period of clarifications:
20 Dec 2022, 16:02 - 27 Dec 2022, 10:00
Submission of proposals:
27 Dec 2022, 10:00 - 4 Jan 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reincarcare, restabilire si intretinere a cartuselor
Information about customer
Title
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare şi Sfânt,73
Web site
---
The contact person
Purchase data
Date created
20 Dec 2022, 16:02
Date modified
20 Dec 2022, 16:02
Achizitii.md ID
21070057
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de reincarcare, restabilire si intretinere a cartuselor
Budget: 750000.0 MDL
Active
Documents of the procurement procedure
caiet_sarcini_reincarcare_cartus.pdf
caiet_sarcini_reincarcare_cartus.pdf
Bidding Documents
-
20.12.22 16:02
anunt_participare_reincarcare_cartuse.pdf
anunt_participare_reincarcare_cartuse.pdf
Bidding Documents
-
20.12.22 16:02
Only authorized platform users may ask questions during the clarification period.
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