1
Enquiry period
with 25.03.2024 16:48
to 26.03.2024 17:00
2
Bidding period
with 26.03.2024 17:00
to 01.04.2024 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 16 600 MDL
Period of clarifications: 25 Mar 2024, 16:48 - 26 Mar 2024, 17:00
Submission of proposals: 26 Mar 2024, 17:00 - 1 Apr 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.

Servicii de încărcare și regenerare a cartușelor, inclusiv consumabile pentru tehnica de calcul

Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Web site
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The contact person
Full name
Efros Viorica
Contact phone
022251508
Purchase data
Date created
25 Mar 2024, 16:48
Date modified
25 Mar 2024, 16:48
Achizitii.md ID
21192176
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
anunț de participare (repetat).docx
Bidding Documents
-
25.03.24 16:48
duae.doc
Bidding Documents
-
25.03.24 16:48
declarație de eligibilitate.docx
Bidding Documents
-
25.03.24 16:48
Only authorized platform users may ask questions during the clarification period.