1
Enquiry period
with 22.12.2022 09:23
to 27.12.2022 10:00
2
Bidding period
with 27.12.2022 10:00
to 31.12.2022 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 72 000 MDL
Period of clarifications: 22 Dec 2022, 9:23 - 27 Dec 2022, 10:00
Submission of proposals: 27 Dec 2022, 10:00 - 31 Dec 2022, 10:00

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.

Servicii de alimentare a cartușelor și reparație a imprimantelor

Information about customer
Fiscal code/IDNO
Address
MD-2011, MOLDOVA, mun.Chişinău, or.Codru (mun. Chişinău), Costiujeni, 3
Web site
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The contact person
Full name
Ganea Natalia
Contact phone
022 857 241
Purchase data
Date created
22 Dec 2022, 9:23
Date modified
22 Dec 2022, 9:23
Achizitii.md ID
21070316
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
Documents of the procurement procedure
duae_ro_0.doc
Bidding Documents
-
22.12.22 09:23
caiet de sarcini 2023.docx
Bidding Documents
-
22.12.22 09:23
contract model (4).doc
Draft contract - special conditions
-
22.12.22 09:23
Only authorized platform users may ask questions during the clarification period.