Select the type of procedure
1
Enquiry period
with
02.02.2024 15:57
to 06.02.2024 16:00
to 06.02.2024 16:00
2
Bidding period
with
06.02.2024 16:00
to 09.02.2024 16:00
to 09.02.2024 16:00
3
Auction
with
12.02.2024 14:00
to 12.02.2024 14:09
to 12.02.2024 14:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
22 000 MDL
Period of clarifications:
2 Feb 2024, 15:57 - 6 Feb 2024, 16:00
Submission of proposals:
6 Feb 2024, 16:00 - 9 Feb 2024, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Încărcarea și regenerarea cartușelor.
Information about customer
Title
Fiscal code/IDNO
Address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Web site
---
The contact person
Purchase data
Date created
2 Feb 2024, 15:57
Date modified
2 Feb 2024, 15:57
Achizitii.md ID
21165474
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
încărcarea și regenerarea cartușelor.pdf
încărcarea și regenerarea cartușelor.pdf
tenderNotice
Anunț de participare
2.02.24 15:57
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK