Select the type of procedure
1
Enquiry period
with
28.02.2024 12:21
to 04.03.2024 10:00
to 04.03.2024 10:00
2
Bidding period
with
04.03.2024 10:00
to 07.03.2024 10:00
to 07.03.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
56 666,67 MDL
Period of clarifications:
28 Feb 2024, 12:21 - 4 Mar 2024, 10:00
Submission of proposals:
4 Mar 2024, 10:00 - 7 Mar 2024, 10:00
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.
Subscribe impossible
during the period Evaluation
Servicii de reparație curentă, întreținere și încărcarea imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD2021, MOLDOVA, mun.Chişinău, mun.Chişinău, şos.Hînceşti 84
Web site
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The contact person
Purchase data
Date created
28 Feb 2024, 12:21
Date modified
28 Feb 2024, 12:31
Achizitii.md ID
21179482
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare servicii intretinere imprimante - 2024.signed.pdf
anunt de participare servicii intretinere imprimante - 2024.signed.pdf
Bidding Documents
-
28.02.24 12:21
anexele 22 și 23.doc
Documents history
-
anexele 22 și 23.doc
ID: 57eae1e2-2c26-4cea-b96c-2b071a774559
Bidding Documents
-
anexele 22 și 23.doc
ID: 57eae1e2-2c26-4cea-b96c-2b071a774559
Bidding Documents
-
anexele 22 și 23.doc
ID: 57eae1e2-2c26-4cea-b96c-2b071a774559
Bidding Documents
Bidding Documents
-
28.02.24 12:31
Only authorized platform users may ask questions during the clarification period.
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