Public procurement
21348466
Servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare:
1
Enquiry period
with 17.01.2025 12:01
to 18.01.2025 13:00
to 18.01.2025 13:00
2
Bidding period
with 18.01.2025 13:00
to 21.01.2025 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
Servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare:
Information about customer
Title
Fiscal code/IDNO
Address
3411, MOLDOVA, Hînceşti, s.Rusca, s.Rusca, r-ul Hîncești
Web site
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The contact person
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
MTender ID
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
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Documents of the procurement procedure
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
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