1
Enquiry period
with 10.02.2022 12:13
to 11.02.2022 13:00
2
Bidding period
with 11.02.2022 13:00
to 14.02.2022 16:00
3
Auction
will not be used
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 112 500 MDL
Period of clarifications: 10 Feb 2022, 12:13 - 11 Feb 2022, 13:00
Submission of proposals: 11 Feb 2022, 13:00 - 14 Feb 2022, 16:00

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.

Servicii de mentenanță a imprimantelor și încărcare/regenerarea cartușe

Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gh. Asachi, 69
Web site
---
The contact person
Full name
Vasilii Bodarev
Contact phone
022-78-51-60
Purchase data
Date created
10 Feb 2022, 12:13
Date modified
10 Feb 2022, 12:13
Achizitii.md ID
21051548
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
anunt de participare.pdf anunt de participare.pdf
tenderNotice
-
10.02.22 12:13
ds_bunuri_servicii_omf_115_15_09_2021 (3).docx
Bidding Documents
-
10.02.22 12:13
specificația tehnică.pdf specificația tehnică.pdf
Technical Specifications
-
10.02.22 12:13
Only authorized platform users may ask questions during the clarification period.