Public procurement
21307340
Servicii de încărcarea/regenerarea cartușelor pentru imprimante pe parcursul anului 2025
1
Enquiry period
with 06.11.2024 15:16
to 12.11.2024 10:00
to 12.11.2024 10:00
5 days left
2
Bidding period
with 12.11.2024 10:00
to 19.11.2024 10:00
to 19.11.2024 10:00
3
Auction
20.11.2024 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
208 333 MDL
Period of clarifications:
6 Nov 2024, 15:16 - 12 Nov 2024, 10:00
Submission of proposals:
12 Nov 2024, 10:00 - 19 Nov 2024, 10:00
Auction start date:
20 Nov 2024, 14:00
Supplier technical support:
(+373) 79999801
Servicii de încărcarea/regenerarea cartușelor pentru imprimante pe parcursul anului 2025
Information about customer
Fiscal code/IDNO
Address
2028, MOLDOVA, mun.Chişinău, locality, Gheorghe Tudor nr.3
Web site
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The contact person
Purchase data
Date created
Date modified
6 Nov 2024, 15:16
Estimated value (without VAT)
208 333 MDL
The minimum downward of the price
2 000 MDL
Achizitii.md ID
21307340
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
2028, MOLDOVA, mun.Chişinău, mun.Chişinău, Conform cerințelor din Documentația de atragere a ofertelor
Contract period
1 Jan 2025 02:00 - 31 Dec 2025 02:00
List of positions
1)
Title
Servicii de încărcarea/regenerarea cartușelor pentru imprimante pe parcursul anului 2025
CPV: 50300000-8 - Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment
Quantity: 1.0
Unit of measurement: Bucata
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Documents of the procurement procedure
Anunț de participare Încărcare-Regenerare Cartușe 2025.semnat
Technical Specifications
Anunț de participare
6.11.24 15:16
Anunț de participare Încărcare-Regenerare Cartușe 2025
Technical Specifications
Anunț de participare în word
6.11.24 15:16
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Clarifications
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