Select the type of procedure
1
Enquiry period
with
05.01.2022 13:18
to 11.01.2022 10:00
to 11.01.2022 10:00
2
Bidding period
with
11.01.2022 10:00
to 18.01.2022 10:00
to 18.01.2022 10:00
3
Auction
with
19.01.2022 14:00
to 19.01.2022 14:09
to 19.01.2022 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
565 310,95 MDL
Period of clarifications:
5 Jan 2022, 13:18 - 11 Jan 2022, 10:00
Submission of proposals:
11 Jan 2022, 10:00 - 18 Jan 2022, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de restabilire a funcţionalităţii cartuşelor (repetat)
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
5 Jan 2022, 13:18
Date modified
5 Jan 2022, 13:18
Achizitii.md ID
21049674
MTender ID
CPV
50313200-4 - Servicii de întreţinere a fotocopiatoarelor
Type of procedure
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de restabilire a funcţionalităţii cartuşelor (repetat)
Budget: 565310.95 MDL
Active
Documents of the procurement procedure
anexe la documentatia standard.docx
Bidding Documents
Anexe la Documentaţia standard.word
5.01.22 13:18
anexe la documentatia standard.signed.pdf
anexe la documentatia standard.signed.pdf
Bidding Documents
Anexe la Documentaţia standard.pdf
5.01.22 13:18
anexe nr. 1-8 la anuntul de participare.signed.pdf
anexe nr. 1-8 la anuntul de participare.signed.pdf
Technical Specifications
Anexe nr. 1-8 la Anuntul de participare.pdf
5.01.22 13:18
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
Anunţ de participare
5.01.22 13:18
anexe nr. 1-8 la anuntul de participare.docx
Technical Specifications
Anexe nr. 1-8 la Anuntul de participare.word
5.01.22 13:18
Only authorized platform users may ask questions during the clarification period.
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