Select the type of procedure
Commercial procurement
21006900
1
Enquiry period
with
04.04.2019 17:27
to 09.04.2019 15:30
to 09.04.2019 15:30
2
Bidding period
with
09.04.2019 15:30
to 16.04.2019 11:00
to 16.04.2019 11:00
3
Auction
with
17.04.2019 10:00
to 17.04.2019 14:28
to 17.04.2019 14:28
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
74 500 MDL
Period of clarifications:
4 Apr 2019, 17:27 - 9 Apr 2019, 15:30
Submission of proposals:
9 Apr 2019, 15:30 - 16 Apr 2019, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Completed. Signing the contract
Achiziționarea serviciilor de realimentare, regenerare și reparație cartușe, reparație imprimante, procurare cartușe (repetat) pentru subdiviziunile ANSA din teritoriu
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, mun.Chișinău,str.Mihail Kogălniceanu,63
Web site
---
The contact person
Purchase data
Date created
4 Apr 2019, 17:27
Date modified
16 May 2019, 13:35
Achizitii.md ID
21006900
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
Procedură de valoare mică (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
anunt de participare cartuse repetat.pdf
anunt de participare cartuse repetat.pdf
Bidding Documents
4.04.19 17:27
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK