Select the type of procedure
1
Enquiry period
with
02.03.2021 12:56
to 03.03.2021 14:00
to 03.03.2021 14:00
2
Bidding period
with
03.03.2021 14:00
to 08.03.2021 12:00
to 08.03.2021 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
15 000 MDL
Period of clarifications:
2 Mar 2021, 12:56 - 3 Mar 2021, 14:00
Submission of proposals:
3 Mar 2021, 14:00 - 8 Mar 2021, 12:00
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 realimentarea/regenerarea cartușelor de la imprimante lazer și deservirea imprimantelor și copiatoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str.A.Russo,1
Web site
---
The contact person
Purchase data
Date created
2 Mar 2021, 12:56
Date modified
2 Mar 2021, 12:56
Achizitii.md ID
21036793
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
caiet de sarcini pentru servicii de realimentare a cartridgelor.pdf
caiet de sarcini pentru servicii de realimentare a cartridgelor.pdf
tenderNotice
Caiet de sarcini
2.03.21 12:56
invitatie servicii de realimentare.semnat.pdf
invitatie servicii de realimentare.semnat.pdf
Bidding Documents
Invitație
2.03.21 12:56
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK