+373 22 003 999

Our Call Center is overcharged. Please send your questions by e-mail info@achizitii.md or by chat. Thank you for understanding.

1
Enquiry period
with 24.01.2023 14:32
to 26.01.2023 10:00
2
Bidding period
with 26.01.2023 10:00
to 30.01.2023 10:00
3
Auction
with 31.01.2023 14:00
to 31.01.2023 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 25 000 MDL
Period of clarifications: 24 Jan 2023, 14:32 - 26 Jan 2023, 10:00
Submission of proposals: 26 Jan 2023, 10:00 - 30 Jan 2023, 10:00

Supplier technical support:

(+373) 79999801

Achiziționarea serviciilor de încărcare
cartridge și regenerare a fotocopiatoarelor
Information about customer
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfînt, 73
Web site
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The contact person
Full name
Liliana Ardeleanu
Contact phone
022828515
Fax
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Purchase data
Date created
24 Jan 2023, 14:32
Date modified
24 Jan 2023, 14:32
Achizitii.md ID
21072213
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
caiet de sarcini incarcare cartuse 2023 edited .semnat.pdf caiet de sarcini incarcare cartuse 2023 edited .semnat.pdf
Technical Specifications
Caiet de sarcini incarcare cartuse 2023 - pdf
24.01.23 14:32
anunt de participare.semnat (11).pdf anunt de participare.semnat (11).pdf
tenderNotice
Anunt de participare.semnat - pdf
24.01.23 14:32
documentatie standard.docx
Bidding Documents
DS-word
24.01.23 14:32
К сожалению, вопросы можно задавать только во время периода "Enquiry period".