Select the type of procedure
Commercial procurement
21192176
1
Enquiry period
with
25.03.2024 16:48
to 26.03.2024 17:00
to 26.03.2024 17:00
2
Bidding period
with
26.03.2024 17:00
to 01.04.2024 10:00
to 01.04.2024 10:00
3
Auction
will not be used
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
16 600 MDL
Period of clarifications:
25 Mar 2024, 16:48 - 26 Mar 2024, 17:00
Submission of proposals:
26 Mar 2024, 17:00 - 1 Apr 2024, 10:00
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, inclusiv consumabile pentru tehnica de calcul
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August 1989, nr.70
Web site
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The contact person
Purchase data
Date created
25 Mar 2024, 16:48
Date modified
25 Mar 2024, 16:48
Achizitii.md ID
21192176
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 1 Servicii de încărcare și regenerare a cartușelor, inclusiv consumabile pentru tehnica de calcul
Budget: 16600.0 MDL
Active
Documents of the procurement procedure
anunț de participare (repetat).semnat.pdf
anunț de participare (repetat).semnat.pdf
Bidding Documents
-
25.03.24 16:48
Only authorized platform users may ask questions during the clarification period.
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