1
Enquiry period
with 18.01.2023 14:55
to 20.01.2023 09:00
2
Bidding period
with 20.01.2023 09:00
to 23.01.2023 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 42 500 MDL
Period of clarifications: 18 Jan 2023, 14:55 - 20 Jan 2023, 9:00
Submission of proposals: 20 Jan 2023, 9:00 - 23 Jan 2023, 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.

Achiziționarea serviciilor de încărcare și regenerare a cartușelor pentru imprimantă

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
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The contact person
Full name
Oxana Teleman
Contact phone
022242501
Purchase data
Date created
18 Jan 2023, 14:55
Date modified
18 Jan 2023, 14:55
Achizitii.md ID
21071909
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
anexa nr 8.docx
Bidding Documents
-
18.01.23 14:55
anexa nr 7.docx
Bidding Documents
-
18.01.23 14:55
specificații de preț.docx
Bidding Documents
-
18.01.23 14:55
anunt de participare.pdf anunt de participare.pdf
Bidding Documents
-
18.01.23 14:55
Only authorized platform users may ask questions during the clarification period.