Select the type of procedure
Commercial procurement
21353355
1
Enquiry period
with
23.01.2025 14:25
to 27.01.2025 12:00
to 27.01.2025 12:00
2
Bidding period
with
27.01.2025 12:00
to 30.01.2025 12:00
to 30.01.2025 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
80 000 MDL
Period of clarifications:
23 Jan 2025, 14:25 - 27 Jan 2025, 12:00
Submission of proposals:
27 Jan 2025, 12:00 - 30 Jan 2025, 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.
Subscribe impossible
during the period Evaluation
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 83
Web site
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The contact person
Purchase data
Date created
23 Jan 2025, 14:25
Date modified
23 Jan 2025, 14:25
Achizitii.md ID
21353355
MTender ID
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
List of lots
Lot nr. 1 - Servicii de reîncărcare și regenerare a cartușelor pentru imprimante
Budget: 80000.0 MDL
Active
Documents of the procurement procedure
anunt_participare_cartuse.semnat (4).pdf
anunt_participare_cartuse.semnat (4).pdf
Bidding Documents
-
23.01.25 14:25
Only authorized platform users may ask questions during the clarification period.
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