Select the type of procedure
Commercial procurement
21072213
1
Enquiry period
with
24.01.2023 14:32
to 26.01.2023 10:00
to 26.01.2023 10:00
2
Bidding period
with
26.01.2023 10:00
to 30.01.2023 10:00
to 30.01.2023 10:00
3
Auction
with
31.01.2023 14:00
to 31.01.2023 14:14
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
Subscribe impossible
during the period Evaluation
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
Purchase data
Date created
24 Jan 2023, 14:32
Date modified
24 Jan 2023, 14:32
Achizitii.md ID
21072213
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
Lot nr. 1 - Servicii de încărcare cartridge și regenerare a fotocopiatoarelor
Budget: 25000.0 MDL
Active
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
documentatie standard.semnat (12).pdf
documentatie standard.semnat (12).pdf
Bidding Documents
DS-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
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