Select the type of procedure
1
Enquiry period
with
05.02.2025 15:04
to 12.02.2025 12:00
to 12.02.2025 12:00
2
Bidding period
with
12.02.2025 12:00
to 17.02.2025 12:00
to 17.02.2025 12:00
3
Auction
with
18.02.2025 14:00
to 18.02.2025 14:09
to 18.02.2025 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
34 890 MDL
Period of clarifications:
5 Feb 2025, 15:04 - 12 Feb 2025, 12:00
Submission of proposals:
12 Feb 2025, 12:00 - 17 Feb 2025, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de alimentare, regenerare și reparare a imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Web site
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The contact person
Purchase data
Date created
5 Feb 2025, 15:04
Date modified
5 Feb 2025, 15:04
Achizitii.md ID
21359865
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 alimentare, regenerare și reparare a imprimantelor
Budget: 34890.0 MDL
Active
Documents of the procurement procedure
anexa nr. 22 și anexa nr. 23 it.docx
Bidding Documents
anexa nr. 22 și anexa nr. 23 it.docx
5.02.25 15:04
anunț participare it.semnat.semnat.pdf
anunț participare it.semnat.semnat.pdf
Bidding Documents
anunț participare it.semnat.semnat.pdf
5.02.25 15:04
Only authorized platform users may ask questions during the clarification period.
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