Select the type of procedure
1
Enquiry period
with
30.01.2024 09:09
to 31.01.2024 10:08
to 31.01.2024 10:08
2
Bidding period
with
31.01.2024 10:08
to 05.02.2024 09:08
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.
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
30 Jan 2024, 8:52
Date modified
5 Feb 2024, 9:59
Achizitii.md ID
21161796
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
202401300908_Anunț servicii reîncărcare a cartușelore.signed.signed.signed.signed.signed.pdf
Bidding Documents
-
30.01.24 09:09
Only authorized platform users may ask questions during the clarification period.
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