Select the type of procedure
Commercial procurement
21071669
1
Enquiry period
with
13.01.2023 15:46
to 19.01.2023 11:00
to 19.01.2023 11:00
2
Bidding period
with
19.01.2023 11:00
to 25.01.2023 10:00
to 25.01.2023 10:00
3
Auction
with
26.01.2023 14:00
to 26.01.2023 14:27
to 26.01.2023 14:27
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
38 975 MDL
Period of clarifications:
13 Jan 2023, 15:46 - 19 Jan 2023, 11:00
Submission of proposals:
19 Jan 2023, 11:00 - 25 Jan 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reîncărcare, regenerare și reparație a cartușelor pentru anul 2023
Information about customer
Fiscal code/IDNO
Address
MD 2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleea Gării, 6
Web site
---
The contact person
Purchase data
Date created
13 Jan 2023, 15:46
Date modified
13 Jan 2023, 15:46
Achizitii.md ID
21071669
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
Servicii de reîncărcare, regenerare și reparație a cartușelor pentru anul 2023
Budget: 38975.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK