Select the type of procedure
Commercial procurement
21071727
1
Enquiry period
with
16.01.2023 14:21
to 17.01.2023 14:30
to 17.01.2023 14:30
2
Bidding period
with
17.01.2023 14:30
to 20.01.2023 14:30
to 20.01.2023 14:30
3
Auction
with
23.01.2023 14:00
to 23.01.2023 14:09
to 23.01.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
31 666,67 MDL
Period of clarifications:
16 Jan 2023, 14:21 - 17 Jan 2023, 14:30
Submission of proposals:
17 Jan 2023, 14:30 - 20 Jan 2023, 14:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de deservire tehnică a aparatelor de multiplicare și a imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Web site
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The contact person
Purchase data
Date created
16 Jan 2023, 14:21
Date modified
16 Jan 2023, 14:21
Achizitii.md ID
21071727
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Servicii de deservire tehnică a aparatelor de multiplicare și a imprimantelor
Budget: 31666.67 MDL
Active
Documents of the procurement procedure
alimentare regenerare cartuse si deservire imprimante.pdf
alimentare regenerare cartuse si deservire imprimante.pdf
Bidding Documents
-
16.01.23 14:21
Only authorized platform users may ask questions during the clarification period.
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