1
Enquiry period
with 22.11.2024 12:41
to 27.11.2024 14:00
3 days left
2
Bidding period
with 27.11.2024 14:00
to 04.12.2024 16:00
3
Auction
05.12.2024 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 333 333,34 MDL
Period of clarifications: 22 Nov 2024, 12:41 - 27 Nov 2024, 14:00
Submission of proposals: 27 Nov 2024, 14:00 - 4 Dec 2024, 16:00
Auction start date: 5 Dec 2024, 14:00

Supplier technical support:

(+373) 79999801

Servicii de reîncărcare, regenerare și reparare a cartușelor pentru imprimante și imprimantelor
Information about customer
Fiscal code/IDNO
Address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Web site
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The contact person
Full name
Corina Cebuc
Contact phone
022-55-96-46
Purchase data
Date created
22 Nov 2024, 12:34
Date modified
22 Nov 2024, 13:09
Estimated value (without VAT)
333 333,34 MDL
The minimum downward of the price
1 333,33 MDL
Achizitii.md ID
21314658
Type of procedure
Request price offers (services)
Award criteria
The lowest cost
Delivery address
2062, MOLDOVA, mun.Chişinău, mun.Chişinău, Burebista, 93
Contract period
1 Jan 2025 12:39 - 30 Dec 2025 12:39
List of positions
1)
Title
Servicii de reîncărcare, regenerare și reparare a cartușelor pentru imprimante și imprimantelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 12.0
Unit of measurement: Luna
Documents of the procurement procedure
Question's name
Question
At the moment there are no questions to lot
Clarifications