Select the type of procedure
Commercial procurement
21356160
1
Enquiry period
with
29.01.2025 09:36
to 03.02.2025 10:00
to 03.02.2025 10:00
2
Bidding period
with
03.02.2025 10:00
to 07.02.2025 10:00
to 07.02.2025 10:00
3
Auction
with
10.02.2025 14:00
to 10.02.2025 14:09
to 10.02.2025 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
25 000 MDL
Period of clarifications:
29 Jan 2025, 9:36 - 3 Feb 2025, 10:00
Submission of proposals:
3 Feb 2025, 10:00 - 7 Feb 2025, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea serviciilor de încărcare cartridge și regenerare a fotocopiatoarelor pentru anul 2025
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt, 73
Web site
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The contact person
Purchase data
Date created
29 Jan 2025, 9:36
Date modified
29 Jan 2025, 9:36
Achizitii.md ID
21356160
MTender ID
CPV
30120000-6 - Echipament de fotocopiere şi de tipărire offset
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de încărcare cartridge și regenerare a fotocopiatoarelor
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
documentatie standard.signed.pdf
documentatie standard.signed.pdf
Bidding Documents
DS-pdf
29.01.25 09:36
caiet de sarcini incarcare cartuse _2025_.signed.pdf
caiet de sarcini incarcare cartuse _2025_.signed.pdf
Technical Specifications
Caiet de sarcini incarcare cartuse _2025-pdf
29.01.25 09:36
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
Anunt de participare-pdf
29.01.25 09:36
caiet de sarcini incarcare cartuse _2025_.docx
Technical Specifications
Caiet de sarcini incarcare cartuse _2025--word
29.01.25 09:36
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