1
Enquiry period
with 30.01.2024 09:09
to 31.01.2024 10:08
2
Bidding period
with 31.01.2024 10:08
to 05.02.2024 09:08
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 17 530 MDL
Period of clarifications: 30 Jan 2024, 9:09 - 31 Jan 2024, 10:08
Submission of proposals: 31 Jan 2024, 10:08 - 5 Feb 2024, 9:08

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 reîncărcare și mentenanță a cartușelor

Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.48
Web site
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The contact person
Full name
Natalia Zaporojan
Contact phone
022820803
Purchase data
Date created
30 Jan 2024, 8:52
Date modified
5 Feb 2024, 9:59
Achizitii.md ID
21161796
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
Only authorized platform users may ask questions during the clarification period.