Select the type of procedure
Commercial procurement
21071909
1
Enquiry period
with
18.01.2023 14:55
to 20.01.2023 09:00
to 20.01.2023 09:00
2
Bidding period
with
20.01.2023 09:00
to 23.01.2023 10:00
to 23.01.2023 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
42 500 MDL
Period of clarifications:
18 Jan 2023, 14:55 - 20 Jan 2023, 9:00
Submission of proposals:
20 Jan 2023, 9:00 - 23 Jan 2023, 10:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Achiziționarea serviciilor de încărcare și regenerare a cartușelor pentru imprimantă
Information about customer
Fiscal code/IDNO
Address
2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Mihai Eminescu, 33
Web site
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The contact person
Purchase data
Date created
18 Jan 2023, 14:55
Date modified
18 Jan 2023, 14:55
Achizitii.md ID
21071909
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
Achiziționarea serviciilor de încărcare și regenerare a cartușelor pentru imprimantă
Budget: 42500.0 MDL
Active
Documents of the procurement procedure
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