Select the type of procedure
1
Enquiry period
with
23.11.2023 11:41
to 27.11.2023 16:00
to 27.11.2023 16:00
2
Bidding period
with
27.11.2023 16:00
to 01.12.2023 10:00
to 01.12.2023 10:00
3
Auction
04.12.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
200 000 MDL
Period of clarifications:
23 Nov 2023, 11:41 - 27 Nov 2023, 16:00
Submission of proposals:
27 Nov 2023, 16:00 - 1 Dec 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de încărcarea/regenerarea cartușelor pentru imprimante pe parcursul anului 2024
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
---
The contact person
Purchase data
Date created
23 Nov 2023, 10:45
Date modified
23 Nov 2023, 11:41
Achizitii.md ID
21121791
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
Servicii de încărcarea/regenerarea cartușelor pentru imprimante pe parcursul anului 2024
Budget: 200000.0 MDL
Active
Documents of the procurement procedure
ANUNT DE PARTICIPARE Încarcare cartușelor 2024 gram.semnat
Technical Specifications
Anunț de participare
23.11.23 11:41
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK