Select the type of procedure
Commercial procurement
21035070
1
Enquiry period
with
26.01.2021 10:21
to 28.01.2021 10:00
to 28.01.2021 10:00
2
Bidding period
with
28.01.2021 10:00
to 02.02.2021 10:00
to 02.02.2021 10:00
3
Auction
03.02.2021 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
45 800 MDL
Period of clarifications:
26 Jan 2021, 10:21 - 28 Jan 2021, 10:00
Submission of proposals:
28 Jan 2021, 10:00 - 2 Feb 2021, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea serviciilor de încărcarea imprimantelor cu toner, conform necesitatilor IMSP AMT Riscani pentru 2021
Information about customer
Title
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Purchase data
Date created
26 Jan 2021, 10:21
Date modified
26 Jan 2021, 10:21
Achizitii.md ID
21035070
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
model anunt reinarcare printer.signed.pdf
model anunt reinarcare printer.signed.pdf
Bidding Documents
26.01.21 10:21
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
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