Select the type of procedure
1
Enquiry period
with
03.02.2025 10:33
to 04.02.2025 12:00
to 04.02.2025 12:00
2 hours left
2
Bidding period
with
04.02.2025 12:00
to 07.02.2025 13:00
to 07.02.2025 13:00
3
Auction
10.02.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
16 666,67 MDL
Period of clarifications:
3 Feb 2025, 10:33 - 4 Feb 2025, 12:00
Submission of proposals:
4 Feb 2025, 12:00 - 7 Feb 2025, 13:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Deservirea aparatelor de multiplicare și a imprimantelor include:
Reîncărcarea cartridgelor:
-curățarea și aspirarea pieselor: lamei de dozare, lamei de curățire fotoreceptorului, PCR;
-aspirarea cartușului pentru înlăturarea tonerului utilizat;
-alimenta
Information about customer
Fiscal code/IDNO
Address
3004, MOLDOVA, Soroca, mun.Soroca (r-l Soroca), Vasile Stroescu, 38
Web site
---
The contact person
Purchase data
Date created
3 Feb 2025, 10:30
Date modified
3 Feb 2025, 10:33
Achizitii.md ID
21358371
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK