1
Enquiry period
with 09.11.2021 14:53
to 12.11.2021 16:12
2
Bidding period
with 12.11.2021 16:12
to 17.11.2021 16:12
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 121 000 MDL
Period of clarifications: 9 Nov 2021, 14:53 - 12 Nov 2021, 16:12
Submission of proposals: 12 Nov 2021, 16:12 - 17 Nov 2021, 16:12

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.

Serviciilor de încărcare și regenerare a cartușelor pe parcursul anului 2021

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, str.Gheorghe Tudor,3
Web site
---
The contact person
Full name
Donici Serghei
Contact phone
+37322257681
Purchase data
Date created
9 Nov 2021, 14:48
Date modified
11 Nov 2021, 16:12
Achizitii.md ID
21046522
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
Documents of the procurement procedure
Anunț de participare încărcare si regenerare a cartuselor pentru anul 2021.semnat
Technical Specifications
Anunț de participare
9.11.21 14:53
Anunț de participare Încarcare si regenerare a cartuselor modificat semnat
Technical Specifications
Anunț de participare modificat
11.11.21 16:12
Only authorized platform users may ask questions during the clarification period.