Select the type of procedure
1
Enquiry period
with
10.01.2020 09:06
to 14.01.2020 10:00
to 14.01.2020 10:00
2
Bidding period
with
14.01.2020 10:00
to 16.01.2020 10:00
to 16.01.2020 10:00
3
Auction
with
17.01.2020 14:00
to 17.01.2020 14:14
to 17.01.2020 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
55 000 MDL
Period of clarifications:
10 Jan 2020, 9:06 - 14 Jan 2020, 10:00
Submission of proposals:
14 Jan 2020, 10:00 - 16 Jan 2020, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare
Information about customer
Title
Fiscal code/IDNO
Address
MD-2062, MOLDOVA, mun.Chişinău, locality, bd.Dacia 49/6
Web site
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The contact person
Purchase data
Date created
10 Jan 2020, 8:57
Date modified
10 Jan 2020, 9:06
Achizitii.md ID
21017662
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
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare
Budget: 55000.0 MDL
Active
Documents of the procurement procedure
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