1
Enquiry period
with 21.03.2022 14:29
to 25.03.2022 12:00
2
Bidding period
with 25.03.2022 12:00
to 29.03.2022 12:00
3
Auction

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.

Servicii de deservire și procurare a cărtușelor, conform necesităților angajaților al aparatului central MInisterul Sănătății.
Information about customer
Fiscal code/IDNO
Address
MD-2009, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Vasile Alecsandri, 2
Web site
---
The contact person
Full name
Anna Crani
Contact phone
022268841
Purchase data
Date created
21 Mar 2022, 14:29
Date modified
21 Mar 2022, 14:29
Achizitii.md ID
21053604
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
Procurare cartușelor
Budget: 3780.0 MDL
Active
Documents of the procurement procedure
specificații tehnice anexa nr. 22.docx
Technical Specifications
-
21.03.22 14:29
1. anunț de participare_omf215.docx
tenderNotice
-
21.03.22 14:29
specificații de preț anexa nr. 23.docx
tenderNotice
-
21.03.22 14:29
К сожалению, вопросы можно задавать только во время периода "Enquiry period".