Select the type of procedure
Commercial procurement
21145482
1
Enquiry period
with
11.01.2024 10:33
to 12.01.2024 14:58
to 12.01.2024 14:58
2
Bidding period
with
12.01.2024 14:58
to 15.01.2024 20:28
to 15.01.2024 20:28
3
Auction
16.01.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
210 000 MDL
Period of clarifications:
11 Jan 2024, 10:33 - 12 Jan 2024, 14:58
Submission of proposals:
12 Jan 2024, 14:58 - 15 Jan 2024, 20:28
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reîncărcare, restabilire și întreținere a cartușelor a.2024
Information about customer
Title
Fiscal code/IDNO
Address
2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11/1
Web site
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The contact person
Full name
Serviciu Achizitii Publice IMSP SCM SF Treime
Contact phone
+37322438237;
Purchase data
Date created
11 Jan 2024, 10:33
Date modified
11 Jan 2024, 14:58
Achizitii.md ID
21145482
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de reîncărcare, restabilire și întreținere a cartușelor a.2024
Budget: 210000.0 MDL
Active
Documents of the procurement procedure
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