1
Enquiry period
with 24.01.2023 13:48
to 25.01.2023 14:00
2
Bidding period
with 25.01.2023 14:00
to 28.01.2023 14:00
3
Auction
30.01.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 16 666,66 MDL
Period of clarifications: 24 Jan 2023, 13:48 - 25 Jan 2023, 14:00
Submission of proposals: 25 Jan 2023, 14:00 - 28 Jan 2023, 14:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare (repetat)

Information about customer
Fiscal code/IDNO
Address
3200, MOLDOVA, mun.Bender, mun.Bender, str.Sovetscaia 65
Web site
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The contact person
Full name
Evgheni Tcaci
Contact phone
069320150
Purchase data
Date created
24 Jan 2023, 13:48
Date modified
24 Jan 2023, 13:48
Achizitii.md ID
21072178
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
oferta.docx
Bidding Documents
-
24.01.23 13:48
anunț de participare repetat.docx
Bidding Documents
-
24.01.23 13:48
Only authorized platform users may ask questions during the clarification period.