Select the type of procedure
Commercial procurement
21072218
1
Enquiry period
with
24.01.2023 15:23
to 26.01.2023 10:00
to 26.01.2023 10:00
2
Bidding period
with
26.01.2023 10:00
to 30.01.2023 09:00
to 30.01.2023 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
112 499,99 MDL
Period of clarifications:
24 Jan 2023, 15:23 - 26 Jan 2023, 10:00
Submission of proposals:
26 Jan 2023, 10:00 - 30 Jan 2023, 9:00
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 mentenanță imprimante și încărcare, regenerare cartușe pentru imprimante
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
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The contact person
Purchase data
Date created
24 Jan 2023, 15:23
Date modified
24 Jan 2023, 15:23
Achizitii.md ID
21072218
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
Lot nr. 1 - Servicii de mentenanță imprimante și încărcare, regenerare cartușe pentru imprimante
Budget: 112499.99 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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