1
Enquiry period
with 15.05.2024 09:42
to 17.05.2024 10:00
2
Bidding period
with 17.05.2024 10:00
to 22.05.2024 17:00
3
Auction
23.05.2024 15:00
4
Evaluation

5
Contract

Status Evaluation
Estimated value without VAT 10 000 MDL
Period of clarifications: 15 May 2024, 9:42 - 17 May 2024, 10:00
Submission of proposals: 17 May 2024, 10:00 - 22 May 2024, 17:00

Supplier technical support:

(+373) 79999801

Servicii de reîncărcare și regenerare a cartușelor pentru imprimante și copiatoare pentru anul 2024 (REPETAT)

Information about customer
Fiscal code/IDNO
Address
2089, MOLDOVA, mun.Chişinău, locality, s. Goian
Web site
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The contact person
Full name
Mihail Dima
Contact phone
+37322350838
Purchase data
Date created
15 May 2024, 9:21
Date modified
15 May 2024, 9:42
Achizitii.md ID
21225857
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
Documents of the procurement procedure
Anunț REPETAT
Technical Specifications
Anunț
15.05.24 09:42
Anexe (cerere de participare,DECLARAŢIE DE ELIGIBILITATE)
Technical Specifications
Anexe
15.05.24 09:42
Only authorized platform users may ask questions during the clarification period.