Select the type of procedure
1
Enquiry period
with
18.12.2023 16:17
to 26.12.2023 10:00
to 26.12.2023 10:00
2
Bidding period
with
26.12.2023 10:00
to 02.01.2024 10:00
to 02.01.2024 10:00
3
Auction
03.01.2024 14:00
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
798 500 MDL
Period of clarifications:
18 Dec 2023, 16:17 - 26 Dec 2023, 10:00
Submission of proposals:
26 Dec 2023, 10:00 - 2 Jan 2024, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de reincarcare, restabilire si intretinere a cartuselor
Information about customer
Title
Fiscal code/IDNO
Address
MD-2001, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Stefan cel Mare şi Sfânt,73
Web site
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The contact person
Purchase data
Date created
18 Dec 2023, 16:17
Date modified
18 Dec 2023, 16:17
Achizitii.md ID
21132543
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
List of lots
Servicii de reincarcare, restabilire si intretinere a cartuselor
Budget: 798500.0 MDL
Active
Documents of the procurement procedure
anunt_participare_reincarcare_2024.pdf
anunt_participare_reincarcare_2024.pdf
Bidding Documents
-
18.12.23 16:17
Only authorized platform users may ask questions during the clarification period.
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