Select the type of procedure
Commercial procurement
21350179
1
Enquiry period
with
20.01.2025 10:36
to 23.01.2025 11:00
to 23.01.2025 11:00
2
Bidding period
with
23.01.2025 11:00
to 27.01.2025 11:00
to 27.01.2025 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
79 166,67 MDL
Period of clarifications:
20 Jan 2025, 10:36 - 23 Jan 2025, 11:00
Submission of proposals:
23 Jan 2025, 11:00 - 27 Jan 2025, 11:00
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.
Subscribe impossible
during the period Evaluation
Servicii de reparație a imprimantelor, încărcare/reciclare, cartușelor
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, strada Miorița 1
Web site
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The contact person
Purchase data
Date created
20 Jan 2025, 10:36
Date modified
20 Jan 2025, 10:36
Achizitii.md ID
21350179
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reparație a imprimantelor, încărcare/reciclare, cartușelor
Budget: 79166.67 MDL
Active
Documents of the procurement procedure
declaraţie de eligibilitate (anexa 2).docx
Bidding Documents
declaraţie de eligibilitate (anexa 2).docx
20.01.25 10:36
anunţ de participare (3).semnat (1).pdf
anunţ de participare (3).semnat (1).pdf
Bidding Documents
anunţ de participare (3).semnat (1).pdf
20.01.25 10:36
anexă la anunțul de participare.docx
Bidding Documents
anexă la anunțul de participare.docx
20.01.25 10:36
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
20.01.25 10:36
Only authorized platform users may ask questions during the clarification period.
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