Select the type of procedure
1
Enquiry period
with
04.06.2024 15:45
to 06.06.2024 16:00
to 06.06.2024 16:00
2
Bidding period
with
06.06.2024 16:00
to 11.06.2024 16:00
to 11.06.2024 16:00
3
Auction
with
12.06.2024 15:00
to 12.06.2024 15:09
to 12.06.2024 15:09
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
28 890 MDL
Period of clarifications:
4 Jun 2024, 15:45 - 6 Jun 2024, 16:00
Submission of proposals:
6 Jun 2024, 16:00 - 11 Jun 2024, 16:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Servicii de alimentare, regenerare și reparare a imprimantelor
Information about customer
Fiscal code/IDNO
Address
MD 2069, MOLDOVA, mun.Chişinău, mun.Chişinău, str. I. Pruncul
Web site
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The contact person
Purchase data
Date created
4 Jun 2024, 15:45
Date modified
4 Jun 2024, 15:45
Achizitii.md ID
21233488
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
Documents of the procurement procedure
anunț participare it.semnat (1).semnat.pdf
anunț participare it.semnat (1).semnat.pdf
tenderNotice
anunț participare it.semnat (1).semnat.pdf
4.06.24 15:45
anexa nr. 22, anexa nr. 23 IT.docx
Bidding Documents
anexa nr. 22, anexa nr. 23 IT.docx
4.06.24 15:45
Only authorized platform users may ask questions during the clarification period.
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