1
Enquiry period
with 26.12.2023 14:18
to 02.01.2024 10:00
2
Bidding period
with 02.01.2024 10:00
to 05.01.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 99 290 MDL
Period of clarifications: 26 Dec 2023, 14:18 - 2 Jan 2024, 10:00
Submission of proposals: 2 Jan 2024, 10:00 - 5 Jan 2024, 10:00

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.

Servicii de încărcare, menținere și restabilire a cartușelor

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
26 Dec 2023, 14:10
Date modified
26 Dec 2023, 14:18
Achizitii.md ID
21135882
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
Documents of the procurement procedure
Documentatia standard
Technical Specifications
-
26.12.23 14:18
Declaratie
Technical Specifications
-
26.12.23 14:18
Anunt de participare
Technical Specifications
-
26.12.23 14:18
Only authorized platform users may ask questions during the clarification period.