1
Enquiry period
with 22.02.2023 09:37
to 23.02.2023 10:30
2
Bidding period
with 23.02.2023 10:30
to 27.02.2023 08:30
3
Auction
28.02.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 16 666,66 MDL
Period of clarifications: 22 Feb 2023, 9:37 - 23 Feb 2023, 10:30
Submission of proposals: 23 Feb 2023, 10:30 - 27 Feb 2023, 8:30

Supplier technical support:

(+373) 79999801

Servicii de reâncărcare a cartridgelor (cartușelor) pentru imprimante și aparate de multiplicare

Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, mun.Chişinău, mun.Chişinău, Soroca,str. Vasile Stroiescu 38
Web site
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The contact person
Full name
Denis Pîrlii
Contact phone
+37360464006
Purchase data
Date created
22 Feb 2023, 9:37
Date modified
22 Feb 2023, 9:37
Achizitii.md ID
21074329
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
Only authorized platform users may ask questions during the clarification period.