1
Enquiry period
with 17.12.2024 11:11
to 20.12.2024 12:00
2 days left
2
Bidding period
with 20.12.2024 12:00
to 26.12.2024 12:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Enquiry period
Estimated value without VAT 101 633 MDL
Period of clarifications: 17 Dec 2024, 11:11 - 20 Dec 2024, 12:00
Submission of proposals: 20 Dec 2024, 12:00 - 26 Dec 2024, 12:00

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.

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Servicii de încărcare, menținere și restabilire a cartușelo

Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, mun.Chişinău, Constantin Varnav nr.16
Web site
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The contact person
Full name
Nina Pestereanu
Contact phone
022025907
Purchase data
Date created
17 Dec 2024, 11:04
Date modified
17 Dec 2024, 11:11
Achizitii.md ID
21325305
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
202412171106_Declaratie.docx
Bidding Documents
-
17.12.24 11:11
202412171105_Anunt de participare.docx
Bidding Documents
-
17.12.24 11:11
202412171105_Documentatia standard.docx
Bidding Documents
-
17.12.24 11:11
Question's name
Question
Only authorized platform users may ask questions during the clarification period.