1
Enquiry period
with 18.12.2023 16:17
to 26.12.2023 10:00
2
Bidding period
with 26.12.2023 10:00
to 02.01.2024 10:00
3
Auction
03.01.2024 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 798 500 MDL
Period of clarifications: 18 Dec 2023, 16:17 - 26 Dec 2023, 10:00
Submission of proposals: 26 Dec 2023, 10:00 - 2 Jan 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reincarcare, restabilire si intretinere a cartuselor

Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare şi Sfânt,73
Web site
---
The contact person
Full name
Ghenadie Vacarciuc
Contact phone
+37369999170
Purchase data
Date created
18 Dec 2023, 16:17
Date modified
18 Dec 2023, 16:17
Achizitii.md ID
21132543
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
Documents of the procurement procedure
duae_servicii_reincarcare_cartuse.doc
Bidding Documents
-
18.12.23 16:17
ds_servicii_reincarcare.docx
Bidding Documents
-
18.12.23 16:17
Only authorized platform users may ask questions during the clarification period.