Select the type of procedure
1
Enquiry period
with
09.03.2022 13:43
to 14.03.2022 09:00
to 14.03.2022 09:00
2
Bidding period
with
14.03.2022 09:00
to 18.03.2022 09:00
to 18.03.2022 09:00
3
Auction
with
21.03.2022 14:00
to 21.03.2022 14:14
to 21.03.2022 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
20 833,33 MDL
Period of clarifications:
9 Mar 2022, 13:43 - 14 Mar 2022, 9:00
Submission of proposals:
14 Mar 2022, 9:00 - 18 Mar 2022, 9:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de regenerare și reîncărcare a cartușelor cu toner potrivit cerințelor Documentației standard atașată.
Information about customer
Fiscal code/IDNO
Address
MD-2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Gheorghe Asachi, 65 A
Web site
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The contact person
Purchase data
Date created
9 Mar 2022, 10:15
Date modified
9 Mar 2022, 13:43
Achizitii.md ID
21052883
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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