Select the type of procedure
Commercial procurement
21131500
1
Enquiry period
with
15.12.2023 13:55
to 18.12.2023 09:30
to 18.12.2023 09:30
2
Bidding period
with
18.12.2023 09:30
to 21.12.2023 14:00
to 21.12.2023 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
280 000 MDL
Period of clarifications:
15 Dec 2023, 13:55 - 18 Dec 2023, 9:30
Submission of proposals:
18 Dec 2023, 9:30 - 21 Dec 2023, 14:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de reîncărcare, reciclare și reparație a imprimantelor și cartușelor (repetat)
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Purchase data
Date created
15 Dec 2023, 13:55
Date modified
15 Dec 2023, 13:57
Achizitii.md ID
21131500
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 reîncărcare, reciclare și reparație a imprimantelor și cartușelor (repetat)
Budget: 280000.0 MDL
Active
Documents of the procurement procedure
anunț de participare_valoare mică.semnat.pdf
anunț de participare_valoare mică.semnat.pdf
Bidding Documents
-
15.12.23 13:55
Only authorized platform users may ask questions during the clarification period.
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