Public procurement
21385985
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
1
Enquiry period
with 25.03.2025 09:14
to 28.03.2025 14:00
to 28.03.2025 14:00
2
Bidding period
with 28.03.2025 14:00
to 02.04.2025 14:00
to 02.04.2025 14:00
4 days left
3
Auction
03.04.2025 15:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
8 000 MDL
Period of clarifications:
25 Mar 2025, 9:14 - 28 Mar 2025, 14:00
Submission of proposals:
28 Mar 2025, 14:00 - 2 Apr 2025, 14:00
Auction start date:
3 Apr 2025, 15:00
Supplier technical support:
(+373) 79999801
Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
Information about customer
Fiscal code/IDNO
Address
2089, MOLDOVA, mun.Chişinău, s.Goian (mun. Chişinău), s.Goian
Web site
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The contact person
Purchase data
Date created
25 Mar 2025, 9:05
Date modified
25 Mar 2025, 9:14
Estimated value (without VAT)
8 000 MDL
The minimum downward of the price
1 MDL
Achizitii.md ID
21385985
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2089, MOLDOVA, mun.Chişinău, s.Goian (mun. Chişinău), s.Goian
Contract period
7 Apr 2025 09:10 - 30 Dec 2025 09:10
List of positions
1)
Title
Servicii de încărcare și 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: 42.0
Unit of measurement: Bucata
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Documents of the procurement procedure
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Clarifications
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