1
Enquiry period
with 07.02.2023 16:06
to 12.02.2023 10:00
2
Bidding period
with 12.02.2023 10:00
to 19.02.2023 10:30
3
Auction
with 20.02.2023 14:00
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

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
Full name
Chiper Natalia
Contact phone
022574519
Purchase data
Date created
7 Feb 2023, 16:06
Date modified
7 Feb 2023, 16:06
Achizitii.md ID
21073143
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
Documents of the procurement procedure
anunt de participare 07022023.docx
Bidding Documents
-
7.02.23 16:06
anunt particip cartuse.pdf anunt particip cartuse.pdf
Bidding Documents
-
7.02.23 16:06
duae servicii incarc cartuse.doc
Bidding Documents
-
7.02.23 16:06
ds_bunuri_servicii_omf_servicii incarc cartuse.docx
Bidding Documents
-
7.02.23 16:06
Only authorized platform users may ask questions during the clarification period.