1
Enquiry period
with 17.03.2025 16:19
to 20.03.2025 10:00
1 day left
2
Bidding period
with 20.03.2025 10:00
to 26.03.2025 10:00
3
Auction
27.03.2025 14:00
4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 25 000 MDL
Period of clarifications: 17 Mar 2025, 16:19 - 20 Mar 2025, 10:00
Submission of proposals: 20 Mar 2025, 10:00 - 26 Mar 2025, 10:00
Auction start date: 27 Mar 2025, 14:00

Supplier technical support:

(+373) 79999801

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Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafarul 9
Web site
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The contact person
Full name
Mariana Gheață
Contact phone
022430274
Purchase data
Date created
17 Mar 2025, 10:49
Date modified
17 Mar 2025, 16:19
Estimated value (without VAT)
25 000 MDL
The minimum downward of the price
250 MDL
Achizitii.md ID
21381061
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafarul 9
Contract period
28 Mar 2025 16:07 - 31 Dec 2025 16:18
List of positions
1)
Title
Servicii de încărcare a cartușelor pentru imprimante și aparate de multiplicare CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 281.0
Unit of measurement: Bucata
2)
Title
Servicii de regenerare a cartușelor pentru imprimante și aparate de multiplicare CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 75.0
Unit of measurement: Bucata
3)
Title
Servicii de profilaxie/reparație a imprimantelor și multifuncționalelor CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 45.0
Unit of measurement: Bucata
4)
Title
Cartușe pentru imprimante și aparatele de multiplicat CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 18.0
Unit of measurement: Bucata
Documents of the procurement procedure
Question's name
Question
At the moment there are no questions to lot
Clarifications