1
Enquiry period
with 08.02.2024 15:27
to 12.02.2024 11:00
2
Bidding period
with 12.02.2024 11:00
to 15.02.2024 11:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 155 000 MDL
Period of clarifications: 8 Feb 2024, 15:27 - 12 Feb 2024, 11:00
Submission of proposals: 12 Feb 2024, 11:00 - 15 Feb 2024, 11:00

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 încărcare și regenerare a cartușelor pentru anul 2024 (Repetat)

Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Oxana Tcacenco
Contact phone
067493406
Purchase data
Date created
8 Feb 2024, 15:27
Date modified
8 Feb 2024, 15:27
Achizitii.md ID
21168397
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
anexa nr 23.docx
Bidding Documents
-
8.02.24 15:27
declaraţie de eligibilitate.docx
Bidding Documents
-
8.02.24 15:27
anexa nr 22.docx
Bidding Documents
-
8.02.24 15:27
documnetația standard.docx
Bidding Documents
-
8.02.24 15:27
Only authorized platform users may ask questions during the clarification period.