1
Enquiry period
with 13.01.2023 15:46
to 19.01.2023 11:00
2
Bidding period
with 19.01.2023 11:00
to 25.01.2023 10:00
3
Auction
with 26.01.2023 14:00
to 26.01.2023 14:27
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 38 975 MDL
Period of clarifications: 13 Jan 2023, 15:46 - 19 Jan 2023, 11:00
Submission of proposals: 19 Jan 2023, 11:00 - 25 Jan 2023, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reîncărcare, regenerare și reparație a cartușelor pentru anul 2023

Information about customer
Fiscal code/IDNO
Address
MD 2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleea Gării, 6
Web site
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The contact person
Full name
Globu Sergiu
Contact phone
068211766
Purchase data
Date created
13 Jan 2023, 15:46
Date modified
13 Jan 2023, 15:46
Achizitii.md ID
21071669
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
Documente standard
Bidding Documents
-
13.01.23 15:46
Anexa nr.1
Bidding Documents
-
13.01.23 15:46
Anunț Anunț
Bidding Documents
-
13.01.23 15:46
Only authorized platform users may ask questions during the clarification period.