Select the type of procedure
21186822
1
Enquiry period
with
15.03.2024 11:19
to 20.03.2024 10:00
to 20.03.2024 10:00
2
Bidding period
with
20.03.2024 10:00
to 25.03.2024 10:00
to 25.03.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
100 000 MDL
Period of clarifications:
15 Mar 2024, 11:19 - 20 Mar 2024, 10:00
Submission of proposals:
20 Mar 2024, 10:00 - 25 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 regenerare și alimentare a modulelor xerografice și cartridgelor pentru imprimante și copiatoare
Information about customer
Title
Fiscal code/IDNO
Address
2065, MOLDOVA, mun.Chişinău, locality, N. Starostenco nr.30
Web site
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The contact person
Purchase data
Date created
15 Mar 2024, 11:15
Date modified
15 Mar 2024, 11:19
Achizitii.md ID
21186822
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
Only authorized platform users may ask questions during the clarification period.
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