Select the type of procedure
Commercial procurement
21072421
1
Enquiry period
with
27.01.2023 14:17
to 30.01.2023 12:00
to 30.01.2023 12:00
2
Bidding period
with
30.01.2023 12:00
to 02.02.2023 12:00
to 02.02.2023 12:00
3
Auction
with
03.02.2023 14:00
to 03.02.2023 14:18
to 03.02.2023 14:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
80 000 MDL
Period of clarifications:
27 Jan 2023, 14:17 - 30 Jan 2023, 12:00
Submission of proposals:
30 Jan 2023, 12:00 - 2 Feb 2023, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reîncărcare și regenerare a cartușelor pentru imprimante pe anul 2023
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 83
Web site
---
The contact person
Purchase data
Date created
27 Jan 2023, 14:17
Date modified
27 Jan 2023, 14:17
Achizitii.md ID
21072421
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 și regenerare a cartușelor pentru imprimante pe anul 2023
Budget: 80000.0 MDL
Active
Documents of the procurement procedure
anunt_participare_cartuse.semnat-1.pdf
anunt_participare_cartuse.semnat-1.pdf
Bidding Documents
-
27.01.23 14:17
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK