1
Enquiry period
with 09.12.2020 13:02
to 11.12.2020 14:00
2
Bidding period
with 11.12.2020 14:00
to 14.12.2020 10:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 93 333 MDL
Period of clarifications: 9 Dec 2020, 13:02 - 11 Dec 2020, 14:00
Submission of proposals: 11 Dec 2020, 14:00 - 14 Dec 2020, 10:00

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.

Servicii de încărcare, menținere și restabilire a cartușelor

Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Full name
Peștereanu Nina
Contact phone
+37322025907
Purchase data
Date created
9 Dec 2020, 12:49
Date modified
9 Dec 2020, 13:02
Achizitii.md ID
21032118
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
Documents of the procurement procedure
Specificatii de pret
Technical Specifications
-
9.12.20 13:02
Anunt de participare
Technical Specifications
-
9.12.20 13:02
Specificatii tehnice
Technical Specifications
-
9.12.20 13:02
Only authorized platform users may ask questions during the clarification period.