Select the type of procedure
1
Enquiry period
with
22.12.2022 09:23
to 27.12.2022 10:00
to 27.12.2022 10:00
2
Bidding period
with
27.12.2022 10:00
to 31.12.2022 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.
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
22 Dec 2022, 9:23
Date modified
22 Dec 2022, 9:23
Achizitii.md ID
21070316
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
Servicii de alimentare a cartușelor și reparație a imprimantelor
Budget: 72000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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