Select the type of procedure
Commercial procurement
21048546
1
Enquiry period
with
13.12.2021 09:33
to 14.12.2021 15:00
to 14.12.2021 15:00
2
Bidding period
with
14.12.2021 15:00
to 17.12.2021 14:00
to 17.12.2021 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
100 167 MDL
Period of clarifications:
13 Dec 2021, 9:33 - 14 Dec 2021, 15:00
Submission of proposals:
14 Dec 2021, 15:00 - 17 Dec 2021, 14:00
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 cărtușelor la imprimante și copiatoare
Information about customer
Fiscal code/IDNO
Address
2038, MOLDOVA, mun.Chişinău, mun.Chişinău, bd.Dacia 5/2
Web site
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The contact person
Purchase data
Date created
13 Dec 2021, 9:33
Date modified
13 Dec 2021, 9:33
Achizitii.md ID
21048546
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
Servicii de încărcare și regenerare a cărtușelor la imprimante și copiatoare
Budget: 100167.0 MDL
Active
Documents of the procurement procedure
anunt_de_participare_2022_reincarcarea_imprimantelor.pdf
anunt_de_participare_2022_reincarcarea_imprimantelor.pdf
tenderNotice
-
13.12.21 09:33
Only authorized platform users may ask questions during the clarification period.
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