1
Enquiry period
with 27.01.2023 14:17
to 30.01.2023 12:00
2
Bidding period
with 30.01.2023 12:00
to 02.02.2023 12:00
3
Auction
with 03.02.2023 14:00
to 03.02.2023 14:18
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 80 000 MDL
Period of clarifications: 27 Jan 2023, 14:17 - 30 Jan 2023, 12:00
Submission of proposals: 30 Jan 2023, 12:00 - 2 Feb 2023, 12:00

Supplier technical support:

(+373) 79999801

Servicii de reîncărcare și regenerare a cartușelor pentru imprimante pe anul 2023

Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 83
Web site
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The contact person
Full name
Nina Colodroțchi
Contact phone
079634294
Purchase data
Date created
27 Jan 2023, 14:17
Date modified
27 Jan 2023, 14:17
Achizitii.md ID
21072421
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
specificatii_tehnice_pret.doc
Bidding Documents
-
27.01.23 14:17
Only authorized platform users may ask questions during the clarification period.