Select the type of procedure
Commercial procurement
21168397
1
Enquiry period
with
08.02.2024 15:27
to 12.02.2024 11:00
to 12.02.2024 11:00
2
Bidding period
with
12.02.2024 11:00
to 15.02.2024 11:00
to 15.02.2024 11:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
155 000 MDL
Period of clarifications:
8 Feb 2024, 15:27 - 12 Feb 2024, 11:00
Submission of proposals:
12 Feb 2024, 11:00 - 15 Feb 2024, 11:00
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 încărcare și regenerare a cartușelor pentru anul 2024 (Repetat)
Information about customer
Fiscal code/IDNO
Address
MD- 2028, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Asachi Gh., 67A
Web site
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The contact person
Purchase data
Date created
8 Feb 2024, 15:27
Date modified
8 Feb 2024, 15:27
Achizitii.md ID
21168397
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
Lot nr. 1 - Servicii de încărcare și regenerare a cartușelor (Repetat)
Budget: 155000.0 MDL
Active
Documents of the procurement procedure
anunt de participare.semnat (2).pdf
anunt de participare.semnat (2).pdf
Bidding Documents
-
8.02.24 15:27
Only authorized platform users may ask questions during the clarification period.
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