Select the type of procedure
21017683
1
Enquiry period
with
10.01.2020 10:40
to 14.01.2020 11:00
to 14.01.2020 11:00
2
Bidding period
with
14.01.2020 11:00
to 16.01.2020 11:00
to 16.01.2020 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
70 000 MDL
Period of clarifications:
10 Jan 2020, 10:40 - 14 Jan 2020, 11:00
Submission of proposals:
14 Jan 2020, 11:00 - 16 Jan 2020, 11:00
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 Evaluation
Reîncărcarea și regenerarea Cartuselor, profilaxia și reparația printerelor pentru anul 2020
Information about customer
Fiscal code/IDNO
Address
2025, MOLDOVA, mun.Chişinău, locality, srt. N. Testemițanu 29/1
Web site
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The contact person
Purchase data
Date created
10 Jan 2020, 10:24
Date modified
10 Jan 2020, 10:40
Achizitii.md ID
21017683
MTender ID
CPV
30200000-1 - Echipament şi accesorii pentru computer
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Reîncărcarea și regenerarea Cartuselor, profilaxia și reparația printerelor pentru anul 2020
Budget: 70000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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