Select the type of procedure
Commercial procurement
21157498
1
Enquiry period
with
22.01.2024 16:36
to 23.01.2024 17:00
to 23.01.2024 17:00
2
Bidding period
with
23.01.2024 17:00
to 26.01.2024 17:00
to 26.01.2024 17:00
3
Auction
with
29.01.2024 14:00
to 29.01.2024 14:09
to 29.01.2024 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
21 133,33 MDL
Period of clarifications:
22 Jan 2024, 16:36 - 23 Jan 2024, 17:00
Submission of proposals:
23 Jan 2024, 17:00 - 26 Jan 2024, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Anunț de participare
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str. Lucefărul 9
Web site
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The contact person
Full name
Ofițer principal al Secției Achiziții Publice SLA
Contact phone
022-453-630
Purchase data
Date created
22 Jan 2024, 16:36
Date modified
22 Jan 2024, 16:36
Achizitii.md ID
21157498
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 încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
Budget: 21133.33 MDL
Active
Documents of the procurement procedure
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