Public procurement
21355860
Servicii de reîncărcare, regenerare și mentenanță a imprimantelor
1
Enquiry period
with 28.01.2025 14:18
to 03.02.2025 09:00
to 03.02.2025 09:00
3 days left
2
Bidding period
with 03.02.2025 09:00
to 06.02.2025 09:00
to 06.02.2025 09:00
3
Auction
07.02.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
21 000 MDL
Period of clarifications:
28 Jan 2025, 14:18 - 3 Feb 2025, 9:00
Submission of proposals:
3 Feb 2025, 9:00 - 6 Feb 2025, 9:00
Auction start date:
7 Feb 2025, 14:00
Supplier technical support:
(+373) 79999801
Servicii de reîncărcare, regenerare și mentenanță a imprimantelor
Information about customer
Title
Fiscal code/IDNO
Address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Web site
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The contact person
Purchase data
Date created
28 Jan 2025, 14:16
Date modified
28 Jan 2025, 14:18
Estimated value (without VAT)
21 000 MDL
The minimum downward of the price
210 MDL
Achizitii.md ID
21355860
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD 2023, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Varnița, 22
Contract period
10 Feb 2025 14:17 - 31 Dec 2025 14:17
List of positions
1)
Title
Servicii de reîncărcare, regenerare și mentenanță a imprimantelor
CPV: 50310000-1 - Maintenance and repair of office machinery
Quantity: 232.0
Unit of measurement: Unitate
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Documents of the procurement procedure
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Clarifications
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