Select the type of procedure
Commercial procurement
21125434
1
Enquiry period
with
01.12.2023 15:19
to 05.12.2023 10:00
to 05.12.2023 10:00
2
Bidding period
with
05.12.2023 10:00
to 08.12.2023 10:00
to 08.12.2023 10:00
3
Auction
with
11.12.2023 14:00
to 11.12.2023 14:18
to 11.12.2023 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
70 000 MDL
Period of clarifications:
1 Dec 2023, 15:19 - 5 Dec 2023, 10:00
Submission of proposals:
5 Dec 2023, 10:00 - 8 Dec 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Lotul 1.1 -Servicii de încărcare a cartușelor pe parcursul anului 2024;
Lotul 1.2 -Servicii de regenerare a cartușelor pe parcursul anului 2024
Information about customer
Title
Fiscal code/IDNO
Address
MD2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August, 1989,63
Web site
---
The contact person
Purchase data
Date created
1 Dec 2023, 15:19
Date modified
1 Dec 2023, 15:19
Achizitii.md ID
21125434
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK