Select the type of procedure
1
Enquiry period
with
23.12.2019 10:55
to 25.12.2019 08:02
to 25.12.2019 08:02
2
Bidding period
with
25.12.2019 08:02
to 28.12.2019 01:32
to 28.12.2019 01:32
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
25 084 MDL
Period of clarifications:
23 Dec 2019, 10:55 - 25 Dec 2019, 8:02
Submission of proposals:
25 Dec 2019, 8:02 - 28 Dec 2019, 1:32
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 Evaluation
Serviciil de încărcare regenerare a fotocopietoarelor de model: HP, Canon, Samsung, Panasonic și Lexmark
Persoana de contact Pochin Mihail tel 0691 61 619
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Strada Academiei 11
Web site
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The contact person
Purchase data
Date created
23 Dec 2019, 10:55
Date modified
24 Dec 2019, 8:02
Achizitii.md ID
21016954
MTender ID
CPV
50313200-4 - Servicii de întreţinere a fotocopiatoarelor
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Lot nr. 1 - Serviciil de încărcare regenerare a fotocopietoarelor
Budget: 25084.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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