1
Enquiry period
with 07.02.2024 14:31
to 09.02.2024 10:00
2
Bidding period
with 09.02.2024 10:00
to 12.02.2024 10:00
3
Auction
with 13.02.2024 14:00
to 13.02.2024 14:14
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 41 666,67 MDL
Period of clarifications: 7 Feb 2024, 14:31 - 9 Feb 2024, 10:00
Submission of proposals: 9 Feb 2024, 10:00 - 12 Feb 2024, 10:00

Supplier technical support:

(+373) 79999801

Servicii de încărcare și regenerare a cartușelor pentru imprimante și aparate de multiplicare

Information about customer
Fiscal code/IDNO
Address
MD-2032, MOLDOVA, mun.Chişinău, mun.Chişinău, str.Nicolae Titulescu 35
Web site
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The contact person
Full name
Leu Mariana
Contact phone
022409748
Purchase data
Date created
7 Feb 2024, 14:31
Date modified
7 Feb 2024, 14:31
Achizitii.md ID
21167562
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.