Select the type of procedure
1
Enquiry period
with
28.01.2021 16:37
to 29.01.2021 17:00
to 29.01.2021 17:00
2
Bidding period
with
29.01.2021 17:00
to 31.01.2021 17:00
to 31.01.2021 17:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 000 MDL
Period of clarifications:
28 Jan 2021, 16:37 - 29 Jan 2021, 17:00
Submission of proposals:
29 Jan 2021, 17:00 - 31 Jan 2021, 17:00
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 și regenerare a cartușelor (cu livrare)
Information about customer
Fiscal code/IDNO
Address
MD-2084, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafarul 9
Web site
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The contact person
Purchase data
Date created
28 Jan 2021, 16:37
Date modified
28 Jan 2021, 16:37
Achizitii.md ID
21035389
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
Only authorized platform users may ask questions during the clarification period.
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