Select the type of procedure
Commercial procurement
21061951
1
Enquiry period
with
19.08.2022 00:20
to 21.08.2022 00:30
to 21.08.2022 00:30
2
Bidding period
with
21.08.2022 00:30
to 02.09.2022 08:30
to 02.09.2022 08:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
20 000 MDL
Period of clarifications:
19 Aug 2022, 0:20 - 21 Aug 2022, 0:30
Submission of proposals:
21 Aug 2022, 0:30 - 2 Sep 2022, 8:30
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 încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare
Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Sarmizegetusa, 51
Web site
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The contact person
Purchase data
Date created
19 Aug 2022, 0:20
Date modified
19 Aug 2022, 0:20
Achizitii.md ID
21061951
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
anunt de participare 18.07.2022.pdf
anunt de participare 18.07.2022.pdf
Bidding Documents
-
19.08.22 00:20
Only authorized platform users may ask questions during the clarification period.
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