Select the type of procedure
1
Enquiry period
with
27.10.2021 13:29
to 01.11.2021 11:15
to 01.11.2021 11:15
2
Bidding period
with
01.11.2021 11:15
to 04.11.2021 11:15
to 04.11.2021 11:15
3
Auction
05.11.2021 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
121 000 MDL
Period of clarifications:
27 Oct 2021, 13:29 - 1 Nov 2021, 11:15
Submission of proposals:
1 Nov 2021, 11:15 - 4 Nov 2021, 11:15
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de întreținere a fotocopiatoarelor
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
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The contact person
Purchase data
Date created
27 Oct 2021, 13:14
Date modified
27 Oct 2021, 13:29
Achizitii.md ID
21045961
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
Serviciilor de încărcare și regenerare a cartușelor pe parcursul anului 2021
Budget: 121000.0 MDL
Active
Documents of the procurement procedure
Anunț de participare încărcare si regenerare a cartuselor pentru luna 11-12 anul 2021.semnat
Technical Specifications
Anunț de Participare
27.10.21 13:29
Only authorized platform users may ask questions during the clarification period.
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