Select the type of procedure
1
Enquiry period
with
29.01.2020 09:23
to 30.01.2020 12:00
to 30.01.2020 12:00
2
Bidding period
with
30.01.2020 12:00
to 03.02.2020 14:00
to 03.02.2020 14:00
3
Auction
with
04.02.2020 14:00
to 04.02.2020 14:18
to 04.02.2020 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
58 333 MDL
Period of clarifications:
29 Jan 2020, 9:23 - 30 Jan 2020, 12:00
Submission of proposals:
30 Jan 2020, 12:00 - 3 Feb 2020, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reîncărcare și regenerare a cartușelor
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gheorghe Asachi, 65 A
Web site
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The contact person
Purchase data
Date created
29 Jan 2020, 9:23
Date modified
29 Jan 2020, 9:23
Achizitii.md ID
21018684
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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