1
Enquiry period
with 30.04.2024 12:01
to 07.05.2024 09:00
2
Bidding period
with 07.05.2024 09:00
to 10.05.2024 09:00
3
Auction
14.05.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 500 000 MDL
Period of clarifications: 30 Apr 2024, 12:01 - 7 May 2024, 9:00
Submission of proposals: 7 May 2024, 9:00 - 10 May 2024, 9:00

Supplier technical support:

(+373) 79999801

Servicii de întreținere, regenerare și reparație a cartușelor și imprimantelor pentru anul 2024

Information about customer
Fiscal code/IDNO
Address
MD-2038, MOLDOVA, mun.Chişinău, mun.Chişinău, STR. ZELINSCHI,13
Web site
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The contact person
Full name
Mariana Cerga
Contact phone
022-551-406
Purchase data
Date created
30 Apr 2024, 12:01
Date modified
30 Apr 2024, 12:01
Achizitii.md ID
21223045
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
Request price offers (services)
Award criteria
The lowest price
Funding sources
Documents of the procurement procedure
duae_ro_0 (7).doc
Bidding Documents
-
30.04.24 12:01
caiet de sarcini.pdf caiet de sarcini.pdf
Bidding Documents
-
30.04.24 12:01
doc.standard cartuse.docx
Bidding Documents
-
30.04.24 12:01
ap serv.impr.pdf ap serv.impr.pdf
Bidding Documents
-Anunt de Participare
30.04.24 12:01
Only authorized platform users may ask questions during the clarification period.