Select the type of procedure
Commercial procurement
21051397
1
Enquiry period
with
08.02.2022 13:44
to 10.02.2022 16:00
to 10.02.2022 16:00
2
Bidding period
with
10.02.2022 16:00
to 14.02.2022 14:00
to 14.02.2022 14:00
3
Auction
with
15.02.2022 14:00
to 15.02.2022 14:32
to 15.02.2022 14:32
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
25 000 MDL
Period of clarifications:
8 Feb 2022, 13:44 - 10 Feb 2022, 16:00
Submission of proposals:
10 Feb 2022, 16:00 - 14 Feb 2022, 14:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Achiziționarea serviciilor de încărcare cartridge și regenerare a fotocopiatoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt, 73
Web site
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The contact person
Purchase data
Date created
8 Feb 2022, 13:44
Date modified
8 Feb 2022, 13:44
Achizitii.md ID
21051397
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
Achiziționarea serviciilor de încărcare cartridge și regenerare a fotocopiatoarelor
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
caiet de sarcini incarcare caruse.signed.pdf
caiet de sarcini incarcare caruse.signed.pdf
Technical Specifications
Caiet de sarcini
8.02.22 13:44
documentatie standard.signed.pdf
documentatie standard.signed.pdf
Bidding Documents
Documentația Standard-pdf
8.02.22 13:44
anunt de participare.signed.pdf
anunt de participare.signed.pdf
tenderNotice
Anunt de participare
8.02.22 13:44
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