Select the type of procedure
Commercial procurement
21074329
1
Enquiry period
with
22.02.2023 09:37
to 23.02.2023 10:30
to 23.02.2023 10:30
2
Bidding period
with
23.02.2023 10:30
to 27.02.2023 08:30
to 27.02.2023 08:30
3
Auction
28.02.2023 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 666,66 MDL
Period of clarifications:
22 Feb 2023, 9:37 - 23 Feb 2023, 10:30
Submission of proposals:
23 Feb 2023, 10:30 - 27 Feb 2023, 8:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reâncărcare a cartridgelor (cartușelor) pentru imprimante și aparate de multiplicare
Information about customer
Fiscal code/IDNO
Address
3000, MOLDOVA, mun.Chişinău, mun.Chişinău, Soroca,str. Vasile Stroiescu 38
Web site
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The contact person
Purchase data
Date created
22 Feb 2023, 9:37
Date modified
22 Feb 2023, 9:37
Achizitii.md ID
21074329
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 reâncărcare a cartridgelor (cartușelor) pentru imprimante și aparate de multiplicare
Budget: 16666.66 MDL
Active
Documents of the procurement procedure
anunt de participare reincarcare cartridge.pdf
anunt de participare reincarcare cartridge.pdf
tenderNotice
-
22.02.23 09:37
Only authorized platform users may ask questions during the clarification period.
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