Select the type of procedure
1
Enquiry period
with
09.02.2023 14:45
to 11.02.2023 08:00
to 11.02.2023 08:00
2
Bidding period
with
11.02.2023 08:00
to 15.02.2023 08:00
to 15.02.2023 08:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
20 833,33 MDL
Period of clarifications:
9 Feb 2023, 14:45 - 11 Feb 2023, 8:00
Submission of proposals:
11 Feb 2023, 8:00 - 15 Feb 2023, 8:00
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Subscribe impossible
during the period Evaluation
Servicii de alimentare și reginerare a cărtușelor
Information about customer
Title
Fiscal code/IDNO
Address
MD-5028, MOLDOVA, Floreşti, s.Lunga (r-l Floreşti), Lunga
Web site
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The contact person
Purchase data
Date created
9 Feb 2023, 14:45
Date modified
9 Feb 2023, 14:45
Achizitii.md ID
21073333
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
Documents of the procurement procedure
anexa 22; anexa 23.docx
Bidding Documents
Specificațiile tehnice și specificațiile de preț
9.02.23 14:45
Only authorized platform users may ask questions during the clarification period.
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