1
Enquiry period
with 02.02.2024 15:57
to 06.02.2024 16:00
2
Bidding period
with 06.02.2024 16:00
to 09.02.2024 16:00
3
Auction
with 12.02.2024 14:00
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

Încărcarea și regenerarea cartușelor.

Information about customer
Fiscal code/IDNO
Address
MD-3515, MOLDOVA, Orhei, s.Brăneşti, Branesti
Web site
---
The contact person
Full name
Aliona Botnar
Contact phone
079003625
Purchase data
Date created
2 Feb 2024, 15:57
Date modified
2 Feb 2024, 15:57
Achizitii.md ID
21165474
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
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.