Select the type of procedure
1
Enquiry period
with
09.12.2020 13:02
to 11.12.2020 14:00
to 11.12.2020 14:00
2
Bidding period
with
11.12.2020 14:00
to 14.12.2020 10:00
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.
Subscribe impossible
during the period Evaluation
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
---
The contact person
Purchase data
Date created
9 Dec 2020, 12:49
Date modified
9 Dec 2020, 13:02
Achizitii.md ID
21032118
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
Lot nr. 1 - Servicii de încărcare, menținere și restabilire a cartușelor
Budget: 93333.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK