Select the type of procedure
Commercial procurement
21005495
1
Enquiry period
with
20.02.2019 10:58
to 25.02.2019 00:00
to 25.02.2019 00:00
2
Bidding period
with
25.02.2019 00:00
to 04.03.2019 10:00
to 04.03.2019 10:00
3
Auction
with
05.03.2019 08:00
to 05.03.2019 14:19
to 05.03.2019 14:19
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
656 600 MDL
Period of clarifications:
20 Feb 2019, 10:58 - 25 Feb 2019, 0:00
Submission of proposals:
25 Feb 2019, 0:00 - 4 Mar 2019, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Serviciil de realimentare, regenerare și reparație cartușe, reparație imprimante, procurare cartușe.
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Web site
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The contact person
Purchase data
Date created
20 Feb 2019, 10:58
Date modified
19 Mar 2019, 15:56
Achizitii.md ID
21005495
MTender ID
CPV
50313000-2 - Repararea şi întreţinerea echipamentului de reprografie
Type of procedure
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunț de participare - cartușe.pdf
anunț de participare - cartușe.pdf
Bidding Documents
anunț de participare
20.02.19 10:58
documentatia_standard_cop_cartușe.docx
Bidding Documents
documentație standard cartușe
20.02.19 10:58
notă informativă.pdf
notă informativă.pdf
Documents history
-
notă informativă.pdf
notă informativă.pdf
ID: 29b67a82-d91e-40ec-9a8b-6e24368d91f6
Clarification of Tender Documents
-
notă informativă.pdf
notă informativă.pdf
ID: 29b67a82-d91e-40ec-9a8b-6e24368d91f6
Clarification of Tender Documents
-
notă informativă.docx
ID: 29b67a82-d91e-40ec-9a8b-6e24368d91f6
Clarification of Tender Documents
Clarification of Tender Documents
20.02.19 13:47
Only authorized platform users may ask questions during the clarification period.
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