1
Enquiry period
with 18.12.2020 16:26
to 21.12.2020 15:00
2
Bidding period
with 21.12.2020 15:00
to 23.12.2020 15:00
3
Auction
with 24.12.2020 14:00
to 24.12.2020 14:09
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 16 250 MDL
Period of clarifications: 18 Dec 2020, 16:26 - 21 Dec 2020, 15:00
Submission of proposals: 21 Dec 2020, 15:00 - 23 Dec 2020, 15:00

Supplier technical support:

(+373) 79999801

Servicii de reîncărcare și regenerare a cartușelor pentru imprimante pe anul 2021 (necesare pentru activitatea DGLCA)

Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
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The contact person
Full name
Nina Colodroțchi
Contact phone
022242501
Purchase data
Date created
18 Dec 2020, 16:26
Date modified
18 Dec 2020, 16:26
Achizitii.md ID
21032611
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
Only authorized platform users may ask questions during the clarification period.