Select the type of procedure
Commercial procurement
21068717
1
Enquiry period
with
01.12.2022 13:28
to 12.12.2022 10:00
to 12.12.2022 10:00
2
Bidding period
with
12.12.2022 10:00
to 03.01.2023 10:00
to 03.01.2023 10:00
3
Auction
with
04.01.2023 14:00
to 04.01.2023 14:09
to 04.01.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
2 216 685,98 MDL
Period of clarifications:
1 Dec 2022, 13:28 - 12 Dec 2022, 10:00
Submission of proposals:
12 Dec 2022, 10:00 - 3 Jan 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Conform cerințelor indicate în Anexele nr. 1, 2, 3, 4, 5, 6, 7, 8 şi 9 la Anunţul de participare
Information about customer
Title
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Puskin, 42
Web site
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The contact person
Purchase data
Date created
1 Dec 2022, 13:28
Date modified
1 Dec 2022, 13:33
Achizitii.md ID
21068717
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Servicii de restabilire a funcţionalităţii cartuşelor pentru anul 2023
Budget: 2216685.98 MDL
Active
Documents of the procurement procedure
anexe la documentatia standard.signed.pdf
anexe la documentatia standard.signed.pdf
Bidding Documents
anexe la documentatia standard.signed.pdf
1.12.22 13:28
anunt de participare.signed.pdf
anunt de participare.signed.pdf
Bidding Documents
anunt de participare.signed.pdf
1.12.22 13:28
anexe la anunt de participare.signed.pdf
anexe la anunt de participare.signed.pdf
Bidding Documents
anexe la anunt de participare.signed.pdf
1.12.22 13:28
anexe la anunt de participare.docx
Bidding Documents
anexe la anunt de participare.docx
1.12.22 13:28
anexe la documentatia standard.docx
Bidding Documents
anexe la documentatia standard.docx
1.12.22 13:28
Only authorized platform users may ask questions during the clarification period.
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