Select the type of procedure
Commercial procurement
21176446
1
Enquiry period
with
22.02.2024 13:09
to 23.02.2024 13:30
to 23.02.2024 13:30
2
Bidding period
with
23.02.2024 13:30
to 26.02.2024 14:00
to 26.02.2024 14:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
30 000 MDL
Period of clarifications:
22 Feb 2024, 13:09 - 23 Feb 2024, 13:30
Submission of proposals:
23 Feb 2024, 13:30 - 26 Feb 2024, 14:00
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
Achiziția serviciilor de încărcare/regenerare a cartușelor și deservire a echipamentelor IT pentru anul 2024
Information about customer
Fiscal code/IDNO
Address
MD 2012, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Ștefan cel Mare și Sfânt, 77
Web site
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The contact person
Purchase data
Date created
22 Feb 2024, 13:09
Date modified
22 Feb 2024, 13:09
Achizitii.md ID
21176446
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
Servicii de încărcare/regenerare a cartușelor și deservire a echipamentelor IT pentru anul 2024
Budget: 30000.0 MDL
Active
Documents of the procurement procedure
anunt de participare.pdf
anunt de participare.pdf
tenderNotice
- anunt de participare
22.02.24 13:09
anexa 1 specificatii tehnice.pdf
anexa 1 specificatii tehnice.pdf
Bidding Documents
- Anexa 1
22.02.24 13:09
Only authorized platform users may ask questions during the clarification period.
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