Select the type of procedure
Commercial procurement
21130598
1
Enquiry period
with
14.12.2023 09:10
to 19.12.2023 10:00
to 19.12.2023 10:00
2
Bidding period
with
19.12.2023 10:00
to 26.12.2023 10:00
to 26.12.2023 10:00
3
Auction
with
27.12.2023 14:00
to 27.12.2023 14:14
to 27.12.2023 14:14
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
60 550 MDL
Period of clarifications:
14 Dec 2023, 9:10 - 19 Dec 2023, 10:00
Submission of proposals:
19 Dec 2023, 10:00 - 26 Dec 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
privind achiziționarea serviciilor de reîcărcare a cartușelor cu toner și regenerare/repararea imprimantelor, conform necesităților IMSP AMT Rîșcani pentru 2024,
Information about customer
Title
Fiscal code/IDNO
Address
MD-2068, MOLDOVA, mun.Chişinău, mun.Chişinău, Alecu Russo 11
Web site
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The contact person
Purchase data
Date created
14 Dec 2023, 9:10
Date modified
14 Dec 2023, 9:10
Achizitii.md ID
21130598
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
cartușele anunt valoare mica 2024 final.signed.signed.pdf
cartușele anunt valoare mica 2024 final.signed.signed.pdf
Bidding Documents
-
14.12.23 09:10
Only authorized platform users may ask questions during the clarification period.
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