Select the type of procedure
21166311
1
Enquiry period
with
05.02.2024 16:16
to 06.02.2024 17:04
to 06.02.2024 17:04
2
Bidding period
with
06.02.2024 17:04
to 12.02.2024 09:00
to 12.02.2024 09:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
87 500 MDL
Period of clarifications:
5 Feb 2024, 16:16 - 6 Feb 2024, 17:04
Submission of proposals:
6 Feb 2024, 17:04 - 12 Feb 2024, 9:00
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 deservire a imprimantelor și copiatoarelor; de încărcare, reciclare, achiziționare a cartușelor
Information about customer
Title
Fiscal code/IDNO
Address
2048, MOLDOVA, mun.Chişinău, mun.Chişinău, Miorita nr.1
Web site
---
The contact person
Purchase data
Date created
5 Feb 2024, 16:03
Date modified
13 Feb 2024, 16:22
Achizitii.md ID
21166311
MTender ID
CPV
50310000-1 - Repararea şi întreţinerea maşinilor de birou
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
202402051608_DECLARAŢIE DE ELIGIBILITATE (anexa 2) formular.docx
Bidding Documents
anexa 2
5.02.24 16:16
202402051607_ANUNŢ DE PARTICIPARE MV - servicii de deservire a imprimantelor și copiatoarelor, achizitie cartuse.docx
tenderNotice
anunț de participare
5.02.24 16:16
Only authorized platform users may ask questions during the clarification period.
Document successfully signed
OK