Select the type of procedure
1
Enquiry period
with
31.01.2024 10:01
to 01.02.2024 12:00
to 01.02.2024 12:00
2
Bidding period
with
01.02.2024 12:00
to 05.02.2024 10:00
to 05.02.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
12 220,83 MDL
Period of clarifications:
31 Jan 2024, 10:01 - 1 Feb 2024, 12:00
Submission of proposals:
1 Feb 2024, 12:00 - 5 Feb 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 reîncărcare/regenerarea cartușelor de imprimante
Information about customer
Fiscal code/IDNO
Address
3101, MOLDOVA, mun.Bălţi, mun.Bălţi, Stefan cel Mare nr.140
Web site
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The contact person
Purchase data
Date created
31 Jan 2024, 9:58
Date modified
5 Feb 2024, 10:09
Achizitii.md ID
21163003
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
202401310959_Specificație tehnică și de preț.docx
Technical Specifications
Specigficație tehnică și de preț
31.01.24 10:01
202401310959_caiet de sarcini servicii de reîncărcare cartușe.docx
Bidding Documents
Caiet de sarcini
31.01.24 10:01
202401310959_Anunt de participare Servicii de reîncărcare cartușe.signed.pdf
tenderNotice
Anunț de participare
31.01.24 10:01
Only authorized platform users may ask questions during the clarification period.
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