Select the type of procedure
Commercial procurement
21087288
1
Enquiry period
with
14.08.2023 07:22
to 17.08.2023 07:30
to 17.08.2023 07:30
2
Bidding period
with
17.08.2023 07:30
to 23.08.2023 07:30
to 23.08.2023 07:30
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
25 000 MDL
Period of clarifications:
14 Aug 2023, 7:22 - 17 Aug 2023, 7:30
Submission of proposals:
17 Aug 2023, 7:30 - 23 Aug 2023, 7:30
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 încărcare/regenerare a cartușelor și deservire a echipamentelor IT
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 77
Web site
---
The contact person
Purchase data
Date created
14 Aug 2023, 7:22
Date modified
14 Aug 2023, 7:22
Achizitii.md ID
21087288
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 încărcare/regenerare a cartușelor și deservire a echipamentelor IT
Budget: 25000.0 MDL
Active
Documents of the procurement procedure
2. anexa 1 specificatii tehnice.pdf
2. anexa 1 specificatii tehnice.pdf
Bidding Documents
- Specificatii
14.08.23 07:22
Only authorized platform users may ask questions during the clarification period.
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