Select the type of procedure
Commercial procurement
21123637
1
Enquiry period
with
28.11.2023 14:32
to 04.12.2023 14:00
to 04.12.2023 14:00
2
Bidding period
with
04.12.2023 14:00
to 11.12.2023 14:00
to 11.12.2023 14:00
3
Auction
with
12.12.2023 14:00
to 12.12.2023 14:14
to 12.12.2023 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
354 646,65 MDL
Period of clarifications:
28 Nov 2023, 14:32 - 4 Dec 2023, 14:00
Submission of proposals:
4 Dec 2023, 14:00 - 11 Dec 2023, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reparație, mentenanță a imprimantelor și copiatoarelor, încărcarea și regenerare a cartușelor la imprimante și copiatoare - 2024
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Purchase data
Date created
28 Nov 2023, 14:32
Date modified
28 Nov 2023, 14:32
Achizitii.md ID
21123637
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
duae_ro_0-nou2021 (6).semnat.pdf
duae_ro_0-nou2021 (6).semnat.pdf
Evaluation Criteria
-
28.11.23 14:32
Only authorized platform users may ask questions during the clarification period.
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