Select the type of procedure
1
Enquiry period
with
28.01.2023 13:20
to 30.01.2023 15:00
to 30.01.2023 15:00
2
Bidding period
with
30.01.2023 15:00
to 02.02.2023 16:30
to 02.02.2023 16:30
3
Auction
with
03.02.2023 14:00
to 03.02.2023 14:09
to 03.02.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
50 000 MDL
Period of clarifications:
28 Jan 2023, 13:20 - 30 Jan 2023, 15:00
Submission of proposals:
30 Jan 2023, 15:00 - 2 Feb 2023, 16:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de regenerare și încărcare a cartușelor
Information about customer
Title
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
---
The contact person
Purchase data
Date created
28 Jan 2023, 13:20
Date modified
28 Jan 2023, 13:20
Achizitii.md ID
21072487
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare.pdf
anunț de participare.pdf
Bidding Documents
- anunț de participare
28.01.23 13:20
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK