1
Enquiry period
with 22.02.2024 13:09
to 23.02.2024 13:30
2
Bidding period
with 23.02.2024 13:30
to 26.02.2024 14:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 30 000 MDL
Period of clarifications: 22 Feb 2024, 13:09 - 23 Feb 2024, 13:30
Submission of proposals: 23 Feb 2024, 13:30 - 26 Feb 2024, 14:00

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.

Achiziția serviciilor de încărcare/regenerare a cartușelor și deservire a echipamentelor IT pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 77
Web site
---
The contact person
Full name
Larisa Strună
Contact phone
+373 22 859 534
Purchase data
Date created
22 Feb 2024, 13:09
Date modified
22 Feb 2024, 13:09
Achizitii.md ID
21176446
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
anunt de participare.pdf anunt de participare.pdf
tenderNotice
- anunt de participare
22.02.24 13:09
anexa 1 specificatii tehnice.pdf anexa 1 specificatii tehnice.pdf
Bidding Documents
- Anexa 1
22.02.24 13:09
formulare declarație.docx
Bidding Documents
- Formulare
22.02.24 13:09
Only authorized platform users may ask questions during the clarification period.