Select the type of procedure
1
Enquiry period
with
26.03.2024 15:37
to 27.03.2024 17:00
to 27.03.2024 17:00
2
Bidding period
with
27.03.2024 17:00
to 01.04.2024 08:30
to 01.04.2024 08:30
3
Auction
with
02.04.2024 15:00
to 02.04.2024 15:28
to 02.04.2024 15:28
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
185 000 MDL
Period of clarifications:
26 Mar 2024, 15:37 - 27 Mar 2024, 17:00
Submission of proposals:
27 Mar 2024, 17:00 - 1 Apr 2024, 8:30
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Mentinerea gradului optim de functionalitate a imprimantelor IM Infocom
Information about customer
Title
Fiscal code/IDNO
Address
MD-2012, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Bucuresti 68
Web site
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The contact person
Purchase data
Date created
26 Mar 2024, 15:37
Date modified
26 Mar 2024, 15:37
Achizitii.md ID
21192977
MTender ID
CPV
30100000-0 - Maşini, echipament şi accesorii de birou, cu excepţia computerelor, a imprimantelor şi a mobilierului
Type of procedure
Low cost purchase
Award criteria
The lowest price
Funding sources
List of lots
Materiale consumabile si a pieselor de schimb pentru imprimante
Budget: 168000.0 MDL
Active
Materiale consumabile si a pieselor de schimb pentru imprimante
Budget: 17000.0 MDL
Active
Documents of the procurement procedure
Only authorized platform users may ask questions during the clarification period.
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