Select the type of procedure
1
Enquiry period
with
21.03.2022 14:29
to 25.03.2022 12:00
to 25.03.2022 12:00
2
Bidding period
with
25.03.2022 12:00
to 29.03.2022 12:00
to 29.03.2022 12:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
41 380 MDL
Period of clarifications:
21 Mar 2022, 14:29 - 25 Mar 2022, 12:00
Submission of proposals:
25 Mar 2022, 12:00 - 29 Mar 2022, 12:00
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 deservire și procurare a cărtușelor, conform necesităților angajaților al aparatului central MInisterul Sănătății.
Information about customer
Title
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri, 2
Web site
---
The contact person
Purchase data
Date created
21 Mar 2022, 14:29
Date modified
21 Mar 2022, 14:29
Achizitii.md ID
21053604
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.
Document successfully signed
OK