Select the type of procedure
Commercial procurement
21007195
1
Enquiry period
with
12.04.2019 14:44
to 03.05.2019 14:00
to 03.05.2019 14:00
2
Bidding period
with
03.05.2019 14:00
to 07.05.2019 14:00
to 07.05.2019 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Completed. Signing the contract
Estimated value without VAT
2 000 000 MDL
Period of clarifications:
12 Apr 2019, 14:44 - 3 May 2019, 14:00
Submission of proposals:
3 May 2019, 14:00 - 7 May 2019, 14:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Completed. Signing the contract
Servicii de reîncărcare a cartuşelor pentru imprimante laser (repetat) - conform anexei
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
---
The contact person
Purchase data
Date created
12 Apr 2019, 14:44
Date modified
14 Jun 2019, 11:30
Achizitii.md ID
21007195
MTender ID
CPV
50313200-4 - Servicii de întreţinere a fotocopiatoarelor
Type of procedure
Licitație deschisă
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Servicii de reîncărcare a cartuşelor pentru imprimante laser (repetat)
Budget: 2000000.0 MDL
Complete
Documents of the procurement procedure
documentatia standart .signed.pdf
documentatia standart .signed.pdf
Bidding Documents
Documentaţia standard
12.04.19 14:44
anunt de participare .signed.pdf
anunt de participare .signed.pdf
tenderNotice
Anunţ de participare
12.04.19 14:44
Date:
15 Apr 2019, 11:48
Question's name:
Buna, cod CPV diferit
Question:
in Anexa cod CPV 5032300-5 in celelalte acte caiet de sarcini, documentatia standard, 50313200-4, care cod CPV sa notam
Answer (15 Apr 2019, 13:15):
Buna ziua1
Cod CPV 50313200-4.
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK