1
Enquiry period
with 17.01.2025 12:01
to 18.01.2025 13:00
2
Bidding period
with 18.01.2025 13:00
to 21.01.2025 13:00
2 days left
3
Auction
22.01.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 8 333,33 MDL
Period of clarifications: 17 Jan 2025, 12:01 - 18 Jan 2025, 13:00
Submission of proposals: 18 Jan 2025, 13:00 - 21 Jan 2025, 13:00
Auction start date: 22 Jan 2025, 14:00

Supplier technical support:

(+373) 79999801

Submit offer
Servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare:
Information about customer
Fiscal code/IDNO
Address
3411, MOLDOVA, Hînceşti, s.Rusca, s.Rusca, r-ul Hîncești
Web site
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The contact person
Full name
Olesea Gheorghiță
Contact phone
068572742
Purchase data
Date created
17 Jan 2025, 11:52
Date modified
17 Jan 2025, 12:01
Estimated value (without VAT)
8 333,33 MDL
The minimum downward of the price
83,33 MDL
Achizitii.md ID
21348466
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
3411, MOLDOVA, Hînceşti, s.Rusca, s.Rusca, r-ul Hîncești
Contract period
23 Jan 2025 11:56 - 31 Dec 2025 11:59
List of positions
1)
Title
Servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare: CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 21.0
Unit of measurement: Bucata
Documents of the procurement procedure
cmv-an_2_870_md.docx
Bidding Documents
- declarația de eligibilitate
17.01.25 12:01
anunț de participare reparație a cartușelor și imprimantelor .docx
tenderNotice
-anunț de participare reparație a cartușelor și imprimantelor
17.01.25 12:01
anunț de participare încărcare cartuse.pdf anunț de participare încărcare cartuse.pdf
tenderNotice
-anunț de participare încărcare cartuse.pdf
17.01.25 12:01
Unfortunately, questions can be asked only during the "Active" period.
Clarifications