Select the type of procedure
Commercial procurement
21073143
1
Enquiry period
with
07.02.2023 16:06
to 12.02.2023 10:00
to 12.02.2023 10:00
2
Bidding period
with
12.02.2023 10:00
to 19.02.2023 10:30
to 19.02.2023 10:30
3
Auction
with
20.02.2023 14:00
to 20.02.2023 14:09
to 20.02.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
178 666,67 MDL
Period of clarifications:
7 Feb 2023, 16:06 - 12 Feb 2023, 10:00
Submission of proposals:
12 Feb 2023, 10:00 - 19 Feb 2023, 10:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de încărcare și regenerare a cartușelor pentru anul 2023 (repetat)
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
7 Feb 2023, 16:06
Date modified
7 Feb 2023, 16:06
Achizitii.md ID
21073143
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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