Select the type of procedure
Commercial procurement
21381061
1
Enquiry period
with
17.03.2025 16:19
to 20.03.2025 10:00
to 20.03.2025 10:00
2 days left
2
Bidding period
with
20.03.2025 10:00
to 26.03.2025 10:00
to 26.03.2025 10:00
3
Auction
27.03.2025 14:00
4
Evaluation
5
Contract
Status
Enquiry period
Estimated value without VAT
26 600 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
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Enquiry period
Servicii de încărcare și regenerare a cartușelor, achiziționarea cartușelor noi, servicii de profilaxie a imprimantelor și aparatelor de multiplicat, achiziționarea stick-urilor de memorie
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
Purchase data
Date created
17 Mar 2025, 16:19
Date modified
17 Mar 2025, 16:19
Achizitii.md ID
21381061
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
Active
Documents of the procurement procedure
declarație de eligibilitate anexa nr.2 la hg 870 din 14.12.2022.docx
Bidding Documents
-
17.03.25 16:19
Only authorized platform users may ask questions during the clarification period.
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