1
Enquiry period
with 27.12.2022 10:14
to 02.01.2023 10:00
2
Bidding period
with 02.01.2023 10:00
to 09.01.2023 10:30
3
Auction
with 10.01.2023 11:00
to 10.01.2023 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 178 666,66 MDL
Period of clarifications: 27 Dec 2022, 10:14 - 2 Jan 2023, 10:00
Submission of proposals: 2 Jan 2023, 10:00 - 9 Jan 2023, 10:30

Supplier technical support:

(+373) 79999801

Servicii de încărcare și regenerare a cartușelor pentru anul 2023
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Full name
Chiper Natalia
Contact phone
022574519
Purchase data
Date created
27 Dec 2022, 10:14
Date modified
27 Dec 2022, 10:29
Achizitii.md ID
21070594
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
List of lots
Documents of the procurement procedure
anunt participare servicii incarcare cartuse.pdf anunt participare servicii incarcare cartuse.pdf
Bidding Documents
-
27.12.22 10:29
duae servicii incarc cartuse.doc
Bidding Documents
-
27.12.22 10:29
anunt de participare 27122022.docx
Bidding Documents
-
27.12.22 10:29
ds_bunuri_servicii_omf_servicii incarc cartuse.docx
Bidding Documents
-
27.12.22 10:29
Only authorized platform users may ask questions during the clarification period.