Public procurement
21312718
Lotul 1.Servicii de întreținere a echipamentului de birotică, încărcarea, regenerarea cartușelor,reparația și profilactica imprimantelor,copiatoarelor,faxurilor pe parcursul anului 2025.
1
Enquiry period
with 19.11.2024 10:51
to 22.11.2024 09:00
to 22.11.2024 09:00
9 hours left
2
Bidding period
with 22.11.2024 09:00
to 29.11.2024 10:00
to 29.11.2024 10:00
3
Auction
02.12.2024 14:00
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
70 000 MDL
Period of clarifications:
19 Nov 2024, 10:51 - 22 Nov 2024, 9:00
Submission of proposals:
22 Nov 2024, 9:00 - 29 Nov 2024, 10:00
Auction start date:
2 Dec 2024, 14:00
Supplier technical support:
(+373) 79999801
Conform Anunțului de participare și Anexei nr.1
Information about customer
Title
Fiscal code/IDNO
Address
MD2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August, 1989,63
Web site
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The contact person
Purchase data
Date created
19 Nov 2024, 10:29
Date modified
19 Nov 2024, 10:51
Estimated value (without VAT)
70 000 MDL
The minimum downward of the price
700 MDL
Achizitii.md ID
21312718
MTender ID
Type of procedure
Low cost purchase
Award criteria
The lowest price
Delivery address
MD2001, MOLDOVA, mun.Chişinău, mun.Chişinău, str. 31 August, 1989,63
Contract period
1 Dec 2024 10:40 - 30 Dec 2025 10:40
List of positions
1)
Title
Conform Anunțului de participare și Anexa nr.1
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
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