Select the type of procedure
Commercial procurement
21048725
1
Enquiry period
with
15.12.2021 15:06
to 27.12.2021 10:00
to 27.12.2021 10:00
2
Bidding period
with
27.12.2021 10:00
to 05.01.2022 11:00
to 05.01.2022 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
360 000 MDL
Period of clarifications:
15 Dec 2021, 15:06 - 27 Dec 2021, 10:00
Submission of proposals:
27 Dec 2021, 10:00 - 5 Jan 2022, 11:00
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 imprimantele lazer și deservirea imprimantelor şi aparatelor multifuncționale și a tipografiei aflate în gestiunea Serviciului Tehnologii Informaționale
Information about customer
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Vasile Alecsandri nr.42
Web site
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The contact person
Purchase data
Date created
15 Dec 2021, 15:06
Date modified
15 Dec 2021, 15:06
Achizitii.md ID
21048725
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii şi consumabile pentru imprimante laser şi deservirea imprimantelor şi copiatoarelor
Budget: 160000.0 MDL
Active
Lista și caracteristicile mărfurilor / serviciilor solicitate pentru deservire tipografiei de model XEROX
Budget: 200000.0 MDL
Purchase has not taken place
Documents of the procurement procedure
ds consumabile tipografice.semnat.pdf
ds consumabile tipografice.semnat.pdf
Bidding Documents
Documentația standard
15.12.21 15:06
Only authorized platform users may ask questions during the clarification period.
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