Select the type of procedure
1
Enquiry period
with
29.07.2020 16:11
to 31.07.2020 17:00
to 31.07.2020 17:00
2
Bidding period
with
31.07.2020 17:00
to 04.08.2020 17:00
to 04.08.2020 17:00
3
Auction
with
05.08.2020 15:00
to 05.08.2020 15:27
to 05.08.2020 15:27
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
70 000 MDL
Period of clarifications:
29 Jul 2020, 16:11 - 31 Jul 2020, 17:00
Submission of proposals:
31 Jul 2020, 17:00 - 4 Aug 2020, 17:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de regenerare,încărcare și profilaxie a cartușelor
Information about customer
Title
Fiscal code/IDNO
Address
MD-2033, MOLDOVA, mun.Chişinău, mun.Chişinău, Piata Marii Adunari Nationale, 1
Web site
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The contact person
Purchase data
Date created
29 Jul 2020, 16:11
Date modified
30 Jul 2020, 13:02
Achizitii.md ID
21026715
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
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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