1
Enquiry period
with 20.12.2022 16:02
to 27.12.2022 10:00
2
Bidding period
with 27.12.2022 10:00
to 04.01.2023 10:00
3
Auction
05.01.2023 14:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 750 000 MDL
Period of clarifications: 20 Dec 2022, 16:02 - 27 Dec 2022, 10:00
Submission of proposals: 27 Dec 2022, 10:00 - 4 Jan 2023, 10:00

Supplier technical support:

(+373) 79999801

Servicii de reincarcare, restabilire si intretinere a cartuselor

Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare şi Sfânt,73
Web site
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The contact person
Full name
Ghenadie Vacarciuc
Contact phone
+37369999170
Purchase data
Date created
20 Dec 2022, 16:02
Date modified
20 Dec 2022, 16:02
Achizitii.md ID
21070057
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_servicii_reincarcare_cartuse.doc
Bidding Documents
-
20.12.22 16:02
ds_servicii_reincarcare.docx
Bidding Documents
-
20.12.22 16:02
Only authorized platform users may ask questions during the clarification period.