Select the type of procedure
21353835
1
Enquiry period
with
24.01.2025 10:47
to 27.01.2025 10:42
to 27.01.2025 10:42
2
Bidding period
with
27.01.2025 10:42
to 30.01.2025 12:44
to 30.01.2025 12:44
14 hours left
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Bidding period
Estimated value without VAT
18 300 MDL
Period of clarifications:
24 Jan 2025, 10:47 - 27 Jan 2025, 10:42
Submission of proposals:
27 Jan 2025, 10:42 - 30 Jan 2025, 12:44
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 Bidding period
Servicii de reîncărcare și mentenanță a cartușelor pentru imprimante și aparatelor de multiplicare
Information about customer
Fiscal code/IDNO
Address
2004, MOLDOVA, mun.Chişinău, mun.Chişinău, S. Lazo nr.48
Web site
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The contact person
Purchase data
Date created
24 Jan 2025, 10:36
Date modified
24 Jan 2025, 10:47
Achizitii.md ID
21353835
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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