Select the type of procedure
1
Enquiry period
with
01.03.2023 09:54
to 02.03.2023 12:00
to 02.03.2023 12:00
2
Bidding period
with
02.03.2023 12:00
to 08.03.2023 12:00
to 08.03.2023 12:00
3
Auction
with
09.03.2023 14:00
to 09.03.2023 14:09
to 09.03.2023 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
6 666,67 MDL
Period of clarifications:
1 Mar 2023, 9:54 - 2 Mar 2023, 12:00
Submission of proposals:
2 Mar 2023, 12:00 - 8 Mar 2023, 12:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
servicii de reîncarcare a cartușelor pentru imprimantele din dotarea subdiviziunii
Information about customer
Title
Fiscal code/IDNO
Address
MD-2023, MOLDOVA, mun.Chişinău, or.Cricova, str.Luceafărul 9
Web site
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The contact person
Purchase data
Date created
1 Mar 2023, 9:54
Date modified
1 Mar 2023, 9:54
Achizitii.md ID
21074856
MTender ID
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
documentația standard.pdf
documentația standard.pdf
Bidding Documents
-documentația standard
1.03.23 09:54
Only authorized platform users may ask questions during the clarification period.
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