Select the type of procedure
1
Enquiry period
with
12.01.2021 14:04
to 15.01.2021 11:00
to 15.01.2021 11:00
2
Bidding period
with
15.01.2021 11:00
to 20.01.2021 11:00
to 20.01.2021 11:00
3
Auction
with
21.01.2021 14:00
to 21.01.2021 14:14
to 21.01.2021 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
20 833,33 MDL
Period of clarifications:
12 Jan 2021, 14:04 - 15 Jan 2021, 11:00
Submission of proposals:
15 Jan 2021, 11:00 - 20 Jan 2021, 11:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
servicii de regenerarare și încărcare a cartușelor cu toner, conform necesităților
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gheorghe Asachi, 65 A
Web site
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The contact person
Purchase data
Date created
12 Jan 2021, 14:04
Date modified
12 Jan 2021, 14:04
Achizitii.md ID
21033857
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
anunț de participare-reginerearea cartușelor.pdf
anunț de participare-reginerearea cartușelor.pdf
tenderNotice
clarificări pentru ofertanți
12.01.21 14:04
Only authorized platform users may ask questions during the clarification period.
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