Select the type of procedure
1
Enquiry period
with
17.01.2024 13:56
to 19.01.2024 12:00
to 19.01.2024 12:00
2
Bidding period
with
19.01.2024 12:00
to 24.01.2024 12:00
to 24.01.2024 12:00
3
Auction
with
25.01.2024 14:00
to 25.01.2024 14:23
to 25.01.2024 14:23
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
80 000 MDL
Period of clarifications:
17 Jan 2024, 13:56 - 19 Jan 2024, 12:00
Submission of proposals:
19 Jan 2024, 12:00 - 24 Jan 2024, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reîncarcare și regenerare a cartușelor
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 83
Web site
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The contact person
Purchase data
Date created
17 Jan 2024, 13:56
Date modified
17 Jan 2024, 13:56
Achizitii.md ID
21154817
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
anunt_participare_cartuse.semnat (1).pdf
anunt_participare_cartuse.semnat (1).pdf
Bidding Documents
-
17.01.24 13:56
Only authorized platform users may ask questions during the clarification period.
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