Select the type of procedure
1
Enquiry period
with
26.12.2023 14:18
to 02.01.2024 10:00
to 02.01.2024 10:00
2
Bidding period
with
02.01.2024 10:00
to 05.01.2024 10:00
to 05.01.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
99 290 MDL
Period of clarifications:
26 Dec 2023, 14:18 - 2 Jan 2024, 10:00
Submission of proposals:
2 Jan 2024, 10:00 - 5 Jan 2024, 10:00
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, menținere și restabilire a cartușelor
Information about customer
Fiscal code/IDNO
Address
MD, MOLDOVA, mun.Chişinău, locality, str. Constantin Virnav, 16
Web site
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The contact person
Purchase data
Date created
26 Dec 2023, 14:10
Date modified
26 Dec 2023, 14:18
Achizitii.md ID
21135882
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
Lot 1 Servicii de încărcare, menținere și restabilire a cartușelor
Budget: 99290.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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